Table/Structure Field list used by SAP ABAP Program LFVD_ESR_ITEMSF01 (Include LFVD_ESR_ITEMSF01)
SAP ABAP Program 
LFVD_ESR_ITEMSF01 (Include LFVD_ESR_ITEMSF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
RESRVDINVBSID - BUKRS | Company Code | |
| 2 | Table/Structure Field |
RESRVDINVBSID - SHKZG | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
RESRVDINVBSID - VBEWA | Flow Type | |
| 4 | Table/Structure Field |
RESRVDINVBSID - VERTN | Contract Number | |
| 5 | Table/Structure Field |
RESRVDINVBSID - WAERS | Currency Key | |
| 6 | Table/Structure Field |
RESRVDINVBSID - WRBTR | Amount in document currency | |
| 7 | Table/Structure Field |
RESRVDINVBSID - ZFBDT | Baseline date for due date calculation | |
| 8 | Table/Structure Field |
RESRVDINVBSID - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
RESRVDINVITEM - RPARTNR_ADR_REF | Address ID | |
| 10 | Table/Structure Field |
RESRVDINVITEM - SSOLHAB | Debit/credit indicator | |
| 11 | Table/Structure Field |
RESRVDINVITEM - SOBJEKT | Internal key for object | |
| 12 | Table/Structure Field |
RESRVDINVITEM - SBWHR | Position Currency (Currency of Position Amount) | |
| 13 | Table/Structure Field |
RESRVDINVITEM - SBEWART | Flow Type | |
| 14 | Table/Structure Field |
RESRVDINVITEM - RPARTNR | Business Partner Number | |
| 15 | Table/Structure Field |
RESRVDINVITEM - RDARNEHM_ADR_REF | Address ID | |
| 16 | Table/Structure Field |
RESRVDINVITEM - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
RESRVDINVITEM - DFAELL | Due date | |
| 18 | Table/Structure Field |
RESRVDINVITEM - BBWHR | Amount in position currency | |
| 19 | Table/Structure Field |
RESRVDINVMD - BUKRS | Company Code | |
| 20 | Table/Structure Field |
RESRVDINVMD - RANL | Contract Number | |
| 21 | Table/Structure Field |
RESRVDINVMD - RKLAMMER | Classification Number for Finance Projects | |
| 22 | Table/Structure Field |
RESRVDINVMD - SOBJEKT | Internal key for object | |
| 23 | Table/Structure Field |
RESRVDKLAMPARTNR - ADR_REF | Address ID | |
| 24 | Table/Structure Field |
RESRVDKLAMPARTNR - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
RESRVDKLAMPARTNR - PARTNR | Business Partner Number | |
| 26 | Table/Structure Field |
RSODATE - HIGH | Date of evaluation end | |
| 27 | Table/Structure Field |
RSODATE - SIGN | Debit/Credit Sign (+/-) | |
| 28 | Table/Structure Field |
RSODATE - LOW | Start Date of Evaluation | |
| 29 | Table/Structure Field |
RSODATE - OPTION | Operation | |
| 30 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 31 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 32 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 33 | Table/Structure Field |
VDGPO - ADR_REF | Address ID | |
| 34 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 35 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 36 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 37 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 38 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 39 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 40 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 41 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 42 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 43 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 44 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 45 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 46 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 47 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 48 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 49 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 50 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method |
