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