Table/Structure Field list used by SAP ABAP Program LFVD_STATEMENTF01 (Include LFVD_STATEMENTF01)
SAP ABAP Program
LFVD_STATEMENTF01 (Include LFVD_STATEMENTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - KUNNR | Customer Number | ||
| 2 | DD02L - TABNAME | Table Name | ||
| 3 | DD03P - REPTEXT | Heading | ||
| 4 | DD03P - SCRTEXT_L | Long Field Label | ||
| 5 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 6 | DD03P - SCRTEXT_S | Short Field Label | ||
| 7 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 8 | DISVARIANT - REPORT | ABAP Program Name | ||
| 9 | DISVARIANT - VARIANT | Layout | ||
| 10 | LVC_S_GLAY - TOP_P_ONLY | LVC_S_GLAY-TOP_P_ONLY | ||
| 11 | RALV_LOAN_TOP - ADDRESS_TEXT | One-line short form of formatted address | ||
| 12 | RALV_LOAN_TOP - BUKRS | Company Code | ||
| 13 | RALV_LOAN_TOP - BUKRS_TEXT | Name of Company Code or Company | ||
| 14 | RALV_LOAN_TOP - GSART | Product Type | ||
| 15 | RALV_LOAN_TOP - GSART_TEXT | Text (30 Characters) | ||
| 16 | RALV_LOAN_TOP - LC_DISBURSE_TEXT | Short Text for Fixed Values | ||
| 17 | RALV_LOAN_TOP - ORIGIN_TEXT | Short Text for Fixed Values | ||
| 18 | RALV_LOAN_TOP - RANL | Contract Number | ||
| 19 | RALV_LOAN_TOP - SBEA_TEXT | Short Text for Fixed Values | ||
| 20 | RALV_LOAN_TOP - SSTATI | Status of data record | ||
| 21 | RALV_LOAN_TOP - SSTATI_TEXT | Status name | ||
| 22 | RALV_TOP_INFO - BOLD | RALV_TOP_INFO-BOLD | ||
| 23 | RALV_TOP_INFO - INFO_KEY | RALV_TOP_INFO-INFO_KEY | ||
| 24 | RALV_TOP_INFO - INFO_TEXT | RALV_TOP_INFO-INFO_TEXT | ||
| 25 | RLOAM - BRIHW | Effective Capital in Local Currency | ||
| 26 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 27 | RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 28 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 29 | RLOAM - BVAHW | Value-Dated Capital in Local Currency | ||
| 30 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 31 | RLOAM - BVKWR | Contract Capital in Position Currency | ||
| 32 | RSMPE - FUNC | Menu Painter: Object code | ||
| 33 | RVD_HEADER_VDARL - ADDRESS_TEXT | Name and address of business partner | ||
| 34 | RVD_HEADER_VDARL - BUKRS_TEXT | Text (30 Characters) | ||
| 35 | RVD_HEADER_VDARL - GSART_TEXT | Text (30 Characters) | ||
| 36 | RVD_HEADER_VDARL - LC_DISBURSE_TEXT | Short Text for Fixed Values | ||
| 37 | RVD_HEADER_VDARL - ORIGIN_TEXT | Short Text for Fixed Values | ||
| 38 | RVD_HEADER_VDARL - SBEA_TEXT | Short Text for Fixed Values | ||
| 39 | RVD_HEADER_VDARL - SSTATI_TEXT | Status name | ||
| 40 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 51 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 52 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 53 | T001 - BUKRS | Company Code | ||
| 54 | T001 - BUTXT | Name of Company Code or Company | ||
| 55 | T001 - SPRAS | Language Key | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | TB003 - ROLECATEGORY | BP Role Category | ||
| 58 | TCURT - LTEXT | Long Text | ||
| 59 | TCURT - SPRAS | Language Key | ||
| 60 | TCURT - WAERS | Currency Key | ||
| 61 | TPZ12 - APPL | Application Category | ||
| 62 | TZK01 - RANTYP | Contract Type | ||
| 63 | VDARC_DOC_REC - SLFDNR | Sequence Number (Summarization of Loan Document Data) | ||
| 64 | VDARL - BUKRS | Company Code | ||
| 65 | VDARL - GSART | Product Type | ||
| 66 | VDARL - RANL | Contract Number | ||
| 67 | VDARL - SANLF | Product Category | ||
| 68 | VDARL - SANTWHR | Currency | ||
| 69 | VDARL - SOBJEKT | Internal key for object | ||
| 70 | VDARL - SSOLIST | Plan/Actual principle | ||
| 71 | VDARL - SSTATI | Status of data record | ||
| 72 | VDBEKI - BUKRS | Company Code | ||
| 73 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 74 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 75 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 76 | VDBEKI - RUZBEL | Accounting Document Number | ||
| 77 | VDBEKI - SSTORNO | Reversal indicator | ||
| 78 | VDBEPI - BBWHR | Amount in position currency | ||
| 79 | VDBEPI - BCWHR | Settlement Amount | ||
| 80 | VDBEPI - BHWHR | Amount in local currency | ||
| 81 | VDBEPI - BNWHR | Nominal amount | ||
| 82 | VDBEPI - BUKRS | Company Code | ||
| 83 | VDBEPI - DBEAR | Last Edited on | ||
| 84 | VDBEPI - DDISPO | Payment Date | ||
| 85 | VDBEPI - DERF | First Entered on | ||
| 86 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 87 | VDBEPI - RPARTNR | Business Partner Number | ||
| 88 | VDBEPI - RPOSNR | Activity number | ||
| 89 | VDBEPI - SBEWART | Flow Type | ||
| 90 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 91 | VDBEPI - TBEAR | Last Edited at | ||
| 92 | VDBEPI - TERF | Time of Initial Entry | ||
| 93 | VDBEPI - ZINKZ | Exempted from Interest Calculation | ||
| 94 | VDBEPI_ADD - BBWHR | Amount in position currency | ||
| 95 | VDBEPI_ADD - BCWHR | Settlement Amount | ||
| 96 | VDBEPI_ADD - BHWHR | Amount in local currency | ||
| 97 | VDBEPI_ADD - BNWHR | Nominal amount | ||
| 98 | VDBEPI_ADD - BUKRS | Company Code | ||
| 99 | VDBEPI_ADD - COLOR | Field For Color | ||
| 100 | VDBEPI_ADD - DANFIBU | Date of transferal to FiAc | ||
| 101 | VDBEPI_ADD - DBEAR | Last Edited on | ||
| 102 | VDBEPI_ADD - DBUDAT | Posting Date in the Document | ||
| 103 | VDBEPI_ADD - DDISPO | Payment Date | ||
| 104 | VDBEPI_ADD - DERF | First Entered on | ||
| 105 | VDBEPI_ADD - GPRESTOP | Business Partner Assigned to Open Items in General Ledger | ||
| 106 | VDBEPI_ADD - ICON_SREORG | Indicator For Reorganization Record (Doc. Data Archiving) | ||
| 107 | VDBEPI_ADD - RBELKPFD | Document Number of Document Header (Loan) | ||
| 108 | VDBEPI_ADD - RPARTNR | Business Partner Number | ||
| 109 | VDBEPI_ADD - RPOSNR | Activity number | ||
| 110 | VDBEPI_ADD - RSTBLG | Document Number of Reversed Document | ||
| 111 | VDBEPI_ADD - RUZBELKPF | Accounting Document Number | ||
| 112 | VDBEPI_ADD - SBEWAGRP | Flow type group | ||
| 113 | VDBEPI_ADD - SBEWART | Flow Type | ||
| 114 | VDBEPI_ADD - SBTRH | Credit amount in display currency | ||
| 115 | VDBEPI_ADD - SBTRS | Debit amount in display currency | ||
| 116 | VDBEPI_ADD - SBTRSUM | Amount in Display Currency | ||
| 117 | VDBEPI_ADD - SFIBU | Control entry of overpayment and advance payment data | ||
| 118 | VDBEPI_ADD - SHWHR | Local currency | ||
| 119 | VDBEPI_ADD - SIOA_LOCK_CHKBX | Locked for Interest on Arrears | ||
| 120 | VDBEPI_ADD - SSOLHAB | Debit/credit indicator | ||
| 121 | VDBEPI_ADD - SSTORNO | Reversal indicator | ||
| 122 | VDBEPI_ADD - TBEAR | Last Edited at | ||
| 123 | VDBEPI_ADD - TERF | Time of Initial Entry | ||
| 124 | VDBEPI_ADD - UANFIBU | Time of transfer to financial accounting | ||
| 125 | VDBEPI_ADD - XBEWART | Name of flow type | ||
| 126 | VTSKAU_DEF - CURTYP_SHOW | Display currency | ||
| 127 | VTSKAU_DEF - DATE_FROM | Field of type DATS | ||
| 128 | VTSKAU_DEF - DATE_TO | Field of type DATS | ||
| 129 | VTSKAU_SHOW - CURTYP_SHOW | Display currency | ||
| 130 | VTSKAU_SHOW - DFROM | Posting date from | ||
| 131 | VTSKAU_SHOW - DTO | Posting date to | ||
| 132 | VTS_OPIT_LOAN - DMBTR | Amount in local currency | ||
| 133 | VTS_OPIT_LOAN - SBTRSUM | Amount in Display Currency | ||
| 134 | VTS_OPIT_LOAN - SBTRWHR | Display currency | ||
| 135 | VTS_OPIT_LOAN - SHKZG | Debit/Credit Indicator | ||
| 136 | VTS_OPIT_LOAN - WRBTR | Amount in document currency | ||
| 137 | VZZBEPP - BBWHR | Amount in position currency | ||
| 138 | VZZBEPP - BHWHR | Amount in local currency |