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 |
---|---|---|---|---|
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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 |