Table/Structure Field list used by SAP ABAP Program LFVD_REVERSEF05 (Include LFVD_REVERSEF05)
SAP ABAP Program
LFVD_REVERSEF05 (Include LFVD_REVERSEF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - RSOLL | Account for debit posting | |
2 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
3 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
4 | ![]() |
IKOFI - BSCH1 | Posting Key | |
5 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
6 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
7 | ![]() |
IKOFI - EIGR3 | Account determination: Account determination key value | |
8 | ![]() |
IKOFI - EIGR4 | Account determination: Account determination key value | |
9 | ![]() |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
10 | ![]() |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
11 | ![]() |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
12 | ![]() |
IKOFI - KTOPL | Chart of Accounts | |
13 | ![]() |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
14 | ![]() |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
15 | ![]() |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
16 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
17 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
18 | ![]() |
T001 - KTOPL | Chart of Accounts | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T037S - BUKRS | Company Code | |
21 | ![]() |
T037S - RANTYP | Contract Type | |
22 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
23 | ![]() |
TBSL - BSCHL | Posting Key | |
24 | ![]() |
TBSL - SHKZG | Debit/Credit Indicator | |
25 | ![]() |
TDB1 - SRANTYP | Contract Type | |
26 | ![]() |
TDB1 - SBEWART | Flow Type | |
27 | ![]() |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
28 | ![]() |
TDB1 - BUKRS | Company Code | |
29 | ![]() |
VDARL - BUKRS | Company Code | |
30 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
31 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
32 | ![]() |
VDBEPI - SBEWART | Flow Type | |
33 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
34 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
35 | ![]() |
VDBEPI - SZART | Payment transaction | |
36 | ![]() |
VDBEPP - RSOLL | Account for debit posting |