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 |
---|---|---|---|---|
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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 |