Table/Structure Field list used by SAP ABAP Program LFVD_STATEMENTF03 (Include LFVD_STATEMENTF03)
SAP ABAP Program 
LFVD_STATEMENTF03 (Include LFVD_STATEMENTF03) is using
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Class (3)
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Data Element (5)
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Table/Structure Field (195)
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Function Module (30)
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Interface (1)
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Message Class (4)
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Message Number (11)
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Class Method (6)
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Program (2)
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Table (33)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 2 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 14 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSID - UZAWE | Payment method supplement | |
| 17 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 18 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 19 | Table/Structure Field |
BUS0BK_BANK - IBAN | IBAN (International Bank Account Number) | |
| 20 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 21 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 22 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 23 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 24 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 25 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 26 | Table/Structure Field |
BUS0BK_DAT - IBAN | IBAN (International Bank Account Number) | |
| 27 | Table/Structure Field |
BUT0BK - BANKL | Bank Key | |
| 28 | Table/Structure Field |
BUT0BK - BANKN | Bank Account Number | |
| 29 | Table/Structure Field |
BUT0BK - BANKS | Bank Country Key | |
| 30 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 31 | Table/Structure Field |
BUT0BK - IBAN | IBAN (International Bank Account Number) | |
| 32 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 33 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 34 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 35 | Table/Structure Field |
DD03L - LENG | Length (No. of Characters) | |
| 36 | Table/Structure Field |
DD03L - TABNAME | Table Name | |
| 37 | Table/Structure Field |
DFIES - DATATYPE | ABAP/4 Dictionary: Screen data type for Screen Painter | |
| 38 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 39 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 40 | Table/Structure Field |
DFIES - INTLEN | Internal Length in Bytes | |
| 41 | Table/Structure Field |
DFIES - INTTYPE | ABAP data type (C,D,N,...) | |
| 42 | Table/Structure Field |
DFIES - KEYFLAG | Identifies a key field of a table | |
| 43 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 44 | Table/Structure Field |
DNTAB - TABNAME | Table Name | |
| 45 | Table/Structure Field |
FVD_PAYMENT_DATA - BELNR_CML | Accounting Document Number | |
| 46 | Table/Structure Field |
FVD_PAYMENT_DATA - BELNR_FI | Accounting Document Number | |
| 47 | Table/Structure Field |
FVD_PAYMENT_DATA - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FVD_PAYMENT_DATA - BUZEI_CML | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
FVD_PAYMENT_DATA - BUZEI_FI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_CML | Bank details ID | |
| 51 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_FI | Bank details ID | |
| 52 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_NEW | Bank details ID (value after change) | |
| 53 | Table/Structure Field |
FVD_PAYMENT_DATA - GJAHR_CML | Fiscal Year | |
| 54 | Table/Structure Field |
FVD_PAYMENT_DATA - GJAHR_FI | Fiscal Year | |
| 55 | Table/Structure Field |
FVD_PAYMENT_DATA - KUNNR_CML | Customer Number | |
| 56 | Table/Structure Field |
FVD_PAYMENT_DATA - KUNNR_FI | Customer Number | |
| 57 | Table/Structure Field |
FVD_PAYMENT_DATA - LAND1 | Country Key | |
| 58 | Table/Structure Field |
FVD_PAYMENT_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 59 | Table/Structure Field |
FVD_PAYMENT_DATA - MNDID_NEW | Unique Reference to Mandate (after change) | |
| 60 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_CML | Business Partner Number | |
| 61 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_FI | Business Partner Number | |
| 62 | Table/Structure Field |
FVD_PAYMENT_DATA - RANL | Loan number | |
| 63 | Table/Structure Field |
FVD_PAYMENT_DATA - RBELKPFD | Document Number of Document Header (Loan) | |
| 64 | Table/Structure Field |
FVD_PAYMENT_DATA - RPOSNR | Activity number | |
| 65 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_CML | Payment method supplement | |
| 66 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_FI | Payment method supplement | |
| 67 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_NEW | Payment Method Supplement (after change) | |
| 68 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_CML | Payment method | |
| 69 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_FI | Payment method | |
| 70 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_NEW | Payment Method (after change) | |
| 71 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_FI | Payment Block Key | |
| 72 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_NEW | Block Key for Payment (value after change) | |
| 73 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 74 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 75 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 76 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - ANWND | SEPA: Application for Which Mandate Relevant | |
| 77 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_IBAN | IBAN (International Bank Account Number) | |
| 78 | Table/Structure Field |
SEPA_GET_CRITERIA_MANDATE - SND_ID | Object key | |
| 79 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 80 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORGF1 | SEPA Mandate: Internal Organizational Data | |
| 81 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - ORGF2 | SEPA Mandate: Internal Organizational Data | |
| 82 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REC_ID | SEPA Mandate: Recipient ID | |
| 83 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - REF_ID | SEPA Mandate: Reference ID | |
| 84 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 85 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - STATUS | SEPA: Mandate Status | |
| 86 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 87 | Table/Structure Field |
SEPA_STR_DATA_MANDATE_DATA - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 88 | Table/Structure Field |
SEPA_S_ADMIN - STATUS | SEPA: Mandate Status | |
| 89 | Table/Structure Field |
SEPA_S_ADMIN - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 90 | Table/Structure Field |
SEPA_S_ADMIN - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 91 | Table/Structure Field |
SEPA_S_ADMIN_EXT - STATUS | SEPA: Mandate Status | |
| 92 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_FROM_DATE | SEPA: Validity Date of Mandate (From) | |
| 93 | Table/Structure Field |
SEPA_S_ADMIN_EXT - VAL_TO_DATE | SEPA: Validity Date of Mandate (To) | |
| 94 | Table/Structure Field |
SEPA_S_ORG - ORGF1 | SEPA Mandate: Internal Organizational Data | |
| 95 | Table/Structure Field |
SEPA_S_ORG - ORGF2 | SEPA Mandate: Internal Organizational Data | |
| 96 | Table/Structure Field |
SEPA_S_RECEIVER - REC_ID | SEPA Mandate: Recipient ID | |
| 97 | Table/Structure Field |
SEPA_S_RECEIVER_ID - REC_ID | SEPA Mandate: Recipient ID | |
| 98 | Table/Structure Field |
SEPA_S_REFERENCE - REF_ID | SEPA Mandate: Reference ID | |
| 99 | Table/Structure Field |
SEPA_S_REFERENCE_ID - REF_ID | SEPA Mandate: Reference ID | |
| 100 | Table/Structure Field |
SEPA_S_SENDER - SND_IBAN | IBAN (International Bank Account Number) | |
| 101 | Table/Structure Field |
SEPA_S_SENDER_DATA - SND_IBAN | IBAN (International Bank Account Number) | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 104 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 105 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 106 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 111 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 112 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 113 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 114 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 115 | Table/Structure Field |
T008T - SPRAS | Language Key | |
| 116 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 117 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 118 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 119 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 120 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 121 | Table/Structure Field |
T042ZT - LAND1 | Country Key | |
| 122 | Table/Structure Field |
T042ZT - SPRAS | Language Key | |
| 123 | Table/Structure Field |
T042ZT - TEXT2 | Description of Payment Method in Logon Language | |
| 124 | Table/Structure Field |
T042ZT - ZLSCH | Payment method | |
| 125 | Table/Structure Field |
TCURT - LTEXT | Long Text | |
| 126 | Table/Structure Field |
VDARC_DOC_REC - BUKRS | Company Code | |
| 127 | Table/Structure Field |
VDARC_DOC_REC - RANL | Contract Number | |
| 128 | Table/Structure Field |
VDARC_DOC_REC - SBEWART | Flow Type | |
| 129 | Table/Structure Field |
VDARC_DOC_REC - SLFDNR | Sequence Number (Summarization of Loan Document Data) | |
| 130 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 131 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 132 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 133 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 134 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 135 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 136 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 137 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 138 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 139 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 140 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 141 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 142 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 143 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 144 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 145 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 146 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 147 | Table/Structure Field |
VDBEPI - BVTYP | Partner bank type | |
| 148 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 150 | Table/Structure Field |
VDBEPI - PRKEY | Key Number for Payment Request | |
| 151 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 152 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 153 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 154 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 155 | Table/Structure Field |
VDBEPI - RPARTNR | Business Partner Number | |
| 156 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 157 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 158 | Table/Structure Field |
VDBEPI - UZAWE | Payment method supplement | |
| 159 | Table/Structure Field |
VDBEPI - ZLSCH | Payment method | |
| 160 | Table/Structure Field |
VDBEPI_ADD - BUKRS | Company Code | |
| 161 | Table/Structure Field |
VDBEPI_ADD - DGJAHR | Fiscal Year | |
| 162 | Table/Structure Field |
VDBEPI_ADD - ICON_SREORG | Indicator For Reorganization Record (Doc. Data Archiving) | |
| 163 | Table/Structure Field |
VDBEPI_ADD - KUNNR | Customer Number | |
| 164 | Table/Structure Field |
VDBEPI_ADD - PRKEY | Key Number for Payment Request | |
| 165 | Table/Structure Field |
VDBEPI_ADD - RANL | Contract Number | |
| 166 | Table/Structure Field |
VDBEPI_ADD - RBELKPFD | Document Number of Document Header (Loan) | |
| 167 | Table/Structure Field |
VDBEPI_ADD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 168 | Table/Structure Field |
VDBEPI_ADD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 169 | Table/Structure Field |
VDBEPI_ADD - REBZZ | Line Item in the Relevant Invoice | |
| 170 | Table/Structure Field |
VDBEPI_ADD - RPARTNR | Business Partner Number | |
| 171 | Table/Structure Field |
VDBEPI_ADD - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 172 | Table/Structure Field |
VDBEPI_ADD - RPOSNR | Activity number | |
| 173 | Table/Structure Field |
VDBEPI_ADD - RVZBLG | Accounting Document Number | |
| 174 | Table/Structure Field |
VDBEPI_ADD - SBEWART | Flow Type | |
| 175 | Table/Structure Field |
VDBEPI_ADD - SBTRH | Credit amount in display currency | |
| 176 | Table/Structure Field |
VDBEPI_ADD - SBTRS | Debit amount in display currency | |
| 177 | Table/Structure Field |
VDBEPI_ADD - SBTRSUM | Amount in Display Currency | |
| 178 | Table/Structure Field |
VTSKAU_DEF - DATE_FROM | Field of type DATS | |
| 179 | Table/Structure Field |
VTSKAU_HEAD_VORG - PNAME | Partner/address string | |
| 180 | Table/Structure Field |
VTSKAU_HEAD_VORG - SANLF | Product Category | |
| 181 | Table/Structure Field |
VTSKAU_HEAD_VORG - SOBJEKT | Internal key for object | |
| 182 | Table/Structure Field |
VTSKAU_SHOW - CURTYP_SHOW | Display currency | |
| 183 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | |
| 184 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | |
| 185 | Table/Structure Field |
VTS_OPIT_LOAN - BELNR | Accounting Document Number | |
| 186 | Table/Structure Field |
VTS_OPIT_LOAN - BUKRS | Company Code | |
| 187 | Table/Structure Field |
VTS_OPIT_LOAN - BUZEI | Number of Line Item Within Accounting Document | |
| 188 | Table/Structure Field |
VTS_OPIT_LOAN - GJAHR | Fiscal Year | |
| 189 | Table/Structure Field |
VTS_OPIT_LOAN - KUNNR | Customer Number | |
| 190 | Table/Structure Field |
VTS_OPIT_LOAN - RBELKPFD | Document Number of Document Header (Loan) | |
| 191 | Table/Structure Field |
VTS_OPIT_LOAN - RPOSNR | Activity number | |
| 192 | Table/Structure Field |
VTS_OPIT_LOAN - SBTRSUM | Amount in Display Currency | |
| 193 | Table/Structure Field |
VTS_OPIT_LOAN - SBTRWHR | Display currency | |
| 194 | Table/Structure Field |
VTS_OPIT_LOAN - SHKZG | Debit/Credit Indicator | |
| 195 | Table/Structure Field |
VVIS_SOPTI - CHECKBOX | Criterion for output |
