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