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