Table/Structure Field list used by SAP ABAP Program LFVD_INV_ACC_OBJF03 (Include LFVD_INV_ACC_OBJF03)
SAP ABAP Program
LFVD_INV_ACC_OBJF03 (Include LFVD_INV_ACC_OBJF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
4 | ![]() |
BEPPFIELDS - BKOND | Condition item currency amount | |
5 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
6 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
7 | ![]() |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
8 | ![]() |
BEPPFIELDS - DGUEL_KP | Condition Item Valid From | |
9 | ![]() |
BEPPFIELDS - DPKOND | Determination date for percentage rate of condition items | |
10 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
11 | ![]() |
BEPPFIELDS - GSART | Product Type | |
12 | ![]() |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
13 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
14 | ![]() |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
15 | ![]() |
BEPPFIELDS - JZINSBAS | Flow in interest base | |
16 | ![]() |
BEPPFIELDS - JZINSZPT | Interest date | |
17 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
18 | ![]() |
BEPPFIELDS - NSTUFE | Level number of condition item for recurring payments | |
19 | ![]() |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
20 | ![]() |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
21 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | |
22 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
23 | ![]() |
BEPPFIELDS - SANLF | Product Category | |
24 | ![]() |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
25 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
26 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
27 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
28 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
29 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
30 | ![]() |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
31 | ![]() |
BEPPFIELDS - SPAYRQ | Generate payment request | |
32 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
33 | ![]() |
BEPPFIELDS - SPRSNG | Individual payment | |
34 | ![]() |
BEPPFIELDS - SSIGN | Direction of flow | |
35 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
36 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
37 | ![]() |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
38 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
39 | ![]() |
BEPPFIELDS - SZART | Payment transaction | |
40 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
41 | ![]() |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
42 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
43 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
44 | ![]() |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
45 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
46 | ![]() |
RLOAM - SBWHR | Position Currency (Currency of Position Amount) | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
49 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
50 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
51 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
52 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
57 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
58 | ![]() |
T100C - MSGNR | Message number | |
59 | ![]() |
T100C - MSGTS | Active message type | |
60 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
61 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
62 | ![]() |
TZK01 - RANTYP | Contract Type | |
63 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
64 | ![]() |
TZPAB - JEINBEHALT | Indicator for withholding of amount during disbursement | |
65 | ![]() |
VDARL - BUKRS | Company Code | |
66 | ![]() |
VDARL - GSART | Product Type | |
67 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
68 | ![]() |
VDARL - RANL | Contract Number | |
69 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
70 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
71 | ![]() |
VDARL - SANLF | Product Category | |
72 | ![]() |
VDARL - SANTWHR | Currency | |
73 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
74 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
75 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
76 | ![]() |
VDBEPP - BKOND | Condition item currency amount | |
77 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
78 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
79 | ![]() |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
80 | ![]() |
VDBEPP - DGUEL_KP | Condition Item Valid From | |
81 | ![]() |
VDBEPP - DPKOND | Determination date for percentage rate of condition items | |
82 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
83 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
84 | ![]() |
VDBEPP - GSART | Product Type | |
85 | ![]() |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
86 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
87 | ![]() |
VDBEPP - JSOFVERR | Immediate settlement | |
88 | ![]() |
VDBEPP - JZINSBAS | Flow in interest base | |
89 | ![]() |
VDBEPP - JZINSZPT | Interest date | |
90 | ![]() |
VDBEPP - KUNNR | Customer Number | |
91 | ![]() |
VDBEPP - NSTUFE | Level number of condition item for recurring payments | |
92 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
93 | ![]() |
VDBEPP - PKOND | Percentage rate for condition items | |
94 | ![]() |
VDBEPP - RANL | Contract Number | |
95 | ![]() |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
96 | ![]() |
VDBEPP - REHER | Source of initial entry | |
97 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
98 | ![]() |
VDBEPP - SANLF | Product Category | |
99 | ![]() |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
100 | ![]() |
VDBEPP - SBEWART | Flow Type | |
101 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
102 | ![]() |
VDBEPP - SBUST | Posting control key | |
103 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
104 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
105 | ![]() |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
106 | ![]() |
VDBEPP - SPAYRQ | Generate payment request | |
107 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
108 | ![]() |
VDBEPP - SPRSNG | Individual payment | |
109 | ![]() |
VDBEPP - SSIGN | Direction of flow | |
110 | ![]() |
VDBEPP - SSOLHAB | Debit/credit indicator | |
111 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
112 | ![]() |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
113 | ![]() |
VDBEPP - SWOHER | Source of flow record | |
114 | ![]() |
VDBEPP - SZART | Payment transaction | |
115 | ![]() |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
116 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
117 | ![]() |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
118 | ![]() |
VDBEPP - ZLSCH | Payment method | |
119 | ![]() |
VDBEPP - ZUONR | Assignment number | |
120 | ![]() |
VDGPO - KUNNR | Customer Number | |
121 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
122 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
123 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
124 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
125 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
126 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
127 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
128 | ![]() |
VVZZKOPO - MANDT | Client | |
129 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
130 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
131 | ![]() |
VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
132 | ![]() |
VVZZKOPO - SANLF | Product Category | |
133 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
134 | ![]() |
VVZZKOPO - SPARTNR | Business Partner Number | |
135 | ![]() |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
136 | ![]() |
VVZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
137 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
138 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
139 | ![]() |
VZZBEPP - DFAELL | Due date | |
140 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
141 | ![]() |
VZZBEPP - RANL | Contract Number | |
142 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
143 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
144 | ![]() |
VZZKOKO - BUKRS | Company Code | |
145 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
146 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
147 | ![]() |
VZZKOKO - DELFZ | End of Term | |
148 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
149 | ![]() |
VZZKOKO - MANDT | Client | |
150 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
151 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
152 | ![]() |
VZZKOKO - SANLF | Product Category |