Table/Structure Field list used by SAP ABAP Program LFVD_STATEMENTF04 (Include LFVD_STATEMENTF04)
SAP ABAP Program
LFVD_STATEMENTF04 (Include LFVD_STATEMENTF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - BUDAT | Posting Date in the Document | ||
| 6 | BKPF - BUKRS | Company Code | ||
| 7 | BSEG - BELNR | Accounting Document Number | ||
| 8 | BSEG - BUKRS | Company Code | ||
| 9 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - GJAHR | Fiscal Year | ||
| 12 | BSEG - WRBTR | Amount in document currency | ||
| 13 | BSSKOFI - BLART | Document type | ||
| 14 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 15 | LOANREF - STATUS | Status of loan unit | ||
| 16 | LOANREF - REFCONCEPT | Unit definition for loan unit | ||
| 17 | LOANREF - REFCAT | Unit category of loan unit | ||
| 18 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 19 | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 29 | T001 - WAERS | Currency Key | ||
| 30 | T003 - BLART | Document type | ||
| 31 | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | ||
| 32 | VDARL - BUKRS | Company Code | ||
| 33 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 34 | VDARL - SANTWHR | Currency | ||
| 35 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 36 | VDBEKI - RANL | Contract Number | ||
| 37 | VDBEKI - BUKRS | Company Code | ||
| 38 | VDBEKI - DGJAHR | Fiscal Year | ||
| 39 | VDBEPI - BUKRS | Company Code | ||
| 40 | VDBEPI - ZINKZ | Exempted from Interest Calculation | ||
| 41 | VDBEPI - VORGTYP | Activity Category (Posting Area) | ||
| 42 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 43 | VDBEPI - SBEWART | Flow Type | ||
| 44 | VDBEPI - RPOSNR | Activity number | ||
| 45 | VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 46 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 47 | VDBEPI - MANDT | Client | ||
| 48 | VDBEPI - ACENV | Source in TR-LO posting area | ||
| 49 | VDBEPI_ADD - ZINKZ | Exempted from Interest Calculation | ||
| 50 | VDBEPI_ADD - VORGTYP | Activity Category (Posting Area) | ||
| 51 | VDBEPI_ADD - SBEWART | Flow Type | ||
| 52 | VDBEPI_ADD - RVZBLG | Accounting Document Number | ||
| 53 | VDBEPI_ADD - RUMBLG | Reference transfer document number | ||
| 54 | VDBEPI_ADD - RPOSNR | Activity number | ||
| 55 | VDBEPI_ADD - RBELKPFD | Document Number of Document Header (Loan) | ||
| 56 | VDBEPI_ADD - RANL | Contract Number | ||
| 57 | VDBEPI_ADD - MANDT | Client | ||
| 58 | VDBEPI_ADD - DGJAHR | Fiscal Year | ||
| 59 | VDBEPI_ADD - CHANGED | Line Was Changed | ||
| 60 | VDBEPI_ADD - BUKRS | Company Code | ||
| 61 | VDBEPI_ADD - ACENV | Source in TR-LO posting area | ||
| 62 | VDBEPI_ADD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 63 | VTSKAU_SHOW - CURTYP_SHOW | Display currency | ||
| 64 | VTS_OPIT_LOAN - VERTN | Contract Number | ||
| 65 | VTS_OPIT_LOAN - VBEWA | Flow Type | ||
| 66 | VTS_OPIT_LOAN - SBTRWHR | Display currency | ||
| 67 | VTS_OPIT_LOAN - SBTRSUM | Amount in Display Currency | ||
| 68 | VTS_OPIT_LOAN - RPOSNR | Activity number | ||
| 69 | VTS_OPIT_LOAN - RBELKPFD | Document Number of Document Header (Loan) | ||
| 70 | VTS_OPIT_LOAN - GJAHR | Fiscal Year | ||
| 71 | VTS_OPIT_LOAN - BUKRS | Company Code | ||
| 72 | VTS_OPIT_LOAN - BELNR | Accounting Document Number |