Table/Structure Field list used by SAP ABAP Program LFVD_DOCUMENTS_ARCHIVETOP (LFVD_DOCUMENTS_ARCHIVETOP)
SAP ABAP Program
LFVD_DOCUMENTS_ARCHIVETOP (LFVD_DOCUMENTS_ARCHIVETOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_BUFFER - RNAME | Table Name | ||
| 2 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 3 | HEADA - ARKEY | Key for Archive File | ||
| 4 | RCFLEISTE - RANTYP | Contract Type | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | VDARC_DOC_ADM - S_PROC_STAT | Number of Archiving Runs for a Loan | ||
| 7 | VDARC_DOC_IND - SREORGSTAT | Status of a Loan Reorganization Flow | ||
| 8 | VDARC_DOC_IND - RPOSNR | Activity number | ||
| 9 | VDARC_DOC_IND - RBELKPFD | Document Number of Document Header (Loan) | ||
| 10 | VDARC_DOC_IND - BUKRS | Company Code | ||
| 11 | VDARC_DOC_IND - ARCHIVEKEY | Key for Archive File | ||
| 12 | VDARC_DOC_REC - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 13 | VDARC_DOC_REC - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | ||
| 14 | VDARC_DOC_REC - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 15 | VDARC_DOC_REC - SNWHR | Currency of nominal amount | ||
| 16 | VDARC_DOC_REC - SLFDNR | Sequence Number (Summarization of Loan Document Data) | ||
| 17 | VDARC_DOC_REC - SCWHR | Settlement Currency | ||
| 18 | VDARC_DOC_REC - SBWHR | Position Currency (Currency of Position Amount) | ||
| 19 | VDARC_DOC_REC - SBEWZITI | Flow category | ||
| 20 | VDARC_DOC_REC - SBEWART | Flow Type | ||
| 21 | VDARC_DOC_REC - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 22 | VDARC_DOC_REC - RPARTNR | Business Partner Number | ||
| 23 | VDARC_DOC_REC - RHABEN | Account for credit posting | ||
| 24 | VDARC_DOC_REC - KUNNR | Customer Number | ||
| 25 | VDARC_DOC_REC - HKONT | General Ledger Account | ||
| 26 | VDARC_DOC_REC - HDN_KUNNR | Main Borrower Customer Number | ||
| 27 | VDARC_DOC_REC - GSBER | Business Area | ||
| 28 | VDARC_DOC_REC - DGUEL_KK | Date Condition Effective from | ||
| 29 | VDARC_DOC_REC - RSOLL | Account for debit posting | ||
| 30 | VDARL - BUKRS | Company Code | ||
| 31 | VDBEKI - SSTORNO | Reversal indicator | ||
| 32 | VDBEKI - S_COMPR | Summarization indicator for summarization of loan doc. data | ||
| 33 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 34 | VDBEKI - RANL | Contract Number | ||
| 35 | VDBEKI - DGJAHR | Fiscal Year | ||
| 36 | VDBEKI - BUKRS | Company Code | ||
| 37 | VDBEPI - RPOSNR | Activity number | ||
| 38 | VTBBEWE - DVALUT | Calculation Date | ||
| 39 | VTBBEWE - SINCL | Inclusive indicator for beginning and end of a period | ||
| 40 | VTBBEWE - SVULT | Month-End Indicator for Value Date | ||
| 41 | VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 42 | VZZBEPP - BUKRS | Company Code | ||
| 43 | VZZBEPP - DGJAHR | Fiscal Year | ||
| 44 | VZZBEPP - MANDT | Client | ||
| 45 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 46 | VZZBEPP - RVZBLG | Accounting Document Number | ||
| 47 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 48 | VZZBEPP - SBEWZITI | Flow category | ||
| 49 | VZZBEPP - SSTCKKZ | Accrued interest method |