Table/Structure Field list used by SAP ABAP Program LFVD_STATEMENTF02 (Include LFVD_STATEMENTF02)
SAP ABAP Program
LFVD_STATEMENTF02 (Include LFVD_STATEMENTF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - KUNNR | Customer Number | ||
| 2 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 3 | BSID - SHKZG | Debit/Credit Indicator | ||
| 4 | BSID - VERTN | Contract Number | ||
| 5 | BSID - ZBD1T | Cash discount days 1 | ||
| 6 | BSID - ZBD2T | Cash discount days 2 | ||
| 7 | BSID - ZBD3T | Net Payment Terms Period | ||
| 8 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 9 | BSID - BUKRS | Company Code | ||
| 10 | DD02L - TABNAME | Table Name | ||
| 11 | LVC_S_GLAY - TOP_P_ONLY | LVC_S_GLAY-TOP_P_ONLY | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 21 | T001 - WAERS | Currency Key | ||
| 22 | VDARL - BUKRS | Company Code | ||
| 23 | VDARL - SOBJEKT | Internal key for object | ||
| 24 | VDARL - SANTWHR | Currency | ||
| 25 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 26 | VDARL - RANL | Contract Number | ||
| 27 | VDBEPI - SCWHR | Settlement Currency | ||
| 28 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 29 | VDBEPI - SBEWART | Flow Type | ||
| 30 | VDBEPI - RPOSNR | Activity number | ||
| 31 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 32 | VDBEPI - BUKRS | Company Code | ||
| 33 | VDBEPI - BHWHR | Amount in local currency | ||
| 34 | VDBEPI - BCWHR | Settlement Amount | ||
| 35 | VDBEPI - BBWHR | Amount in position currency | ||
| 36 | VDBEPI_ADD - XBEWART | Name of flow type | ||
| 37 | VDBEPI_ADD - SSOLHAB | Debit/credit indicator | ||
| 38 | VDBEPI_ADD - SCWHR | Settlement Currency | ||
| 39 | VDBEPI_ADD - BUKRS | Company Code | ||
| 40 | VDBEPI_ADD - SBTRWHR | Display currency | ||
| 41 | VDBEPI_ADD - SBTRSUM | Amount in Display Currency | ||
| 42 | VDBEPI_ADD - SBTRS | Debit amount in display currency | ||
| 43 | VDBEPI_ADD - SBTRH | Credit amount in display currency | ||
| 44 | VDBEPI_ADD - RVZBLG | Accounting Document Number | ||
| 45 | VDBEPI_ADD - RPOSNR | Activity number | ||
| 46 | VDBEPI_ADD - RBELKPFD | Document Number of Document Header (Loan) | ||
| 47 | VDBEPI_ADD - RANL | Contract Number | ||
| 48 | VDBEPI_ADD - BHWHR | Amount in local currency | ||
| 49 | VDBEPI_ADD - BCWHR | Settlement Amount | ||
| 50 | VDBEPI_ADD - BBWHR | Amount in position currency | ||
| 51 | VDBEPI_ADD - SBEWART | Flow Type | ||
| 52 | VDGPO - KUNNR | Customer Number | ||
| 53 | VDGPO - ROLETYP | BP Role | ||
| 54 | VDGPO - SNUMOBJ | Key for number range object | ||
| 55 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 56 | VDGPOKEY - ROLETYP | BP Role | ||
| 57 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 58 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 59 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 60 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 61 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 62 | VTSKAU_SHOW - CURTYP_SHOW | Display currency | ||
| 63 | VTSKAU_SHOW - DFROM | Posting date from | ||
| 64 | VTSKAU_SHOW - DTO | Posting date to | ||
| 65 | VTSKAU_SHOW - KZ_CURBW | Indicator for Display in Position Currency | ||
| 66 | VTSKAU_SHOW - KZ_CURCW | Indicator for display in settlement currency | ||
| 67 | VTSKAU_SHOW - KZ_CURHW | Indicator for Display in Local Currency | ||
| 68 | VTS_OPIT_LOAN - XBEWART | Name of flow type | ||
| 69 | VTS_OPIT_LOAN - VERTN | Contract Number | ||
| 70 | VTS_OPIT_LOAN - VBEWA | Flow Type | ||
| 71 | VTS_OPIT_LOAN - VALUT | Fixed Value Date | ||
| 72 | VTS_OPIT_LOAN - SHWHR | Local currency | ||
| 73 | VTS_OPIT_LOAN - RPOSNR | Activity number | ||
| 74 | VTS_OPIT_LOAN - RBELKPFD | Document Number of Document Header (Loan) | ||
| 75 | VTS_OPIT_LOAN - BUKRS | Company Code | ||
| 76 | VTS_OPIT_LOAN - BELNR | Accounting Document Number |