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