Table/Structure Field list used by SAP ABAP Program LFVD_STATEMENTF05 (Include LFVD_STATEMENTF05)
SAP ABAP Program
LFVD_STATEMENTF05 (Include LFVD_STATEMENTF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
3 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
8 | ![]() |
BSEG - BELNR | Accounting Document Number | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - GJAHR | Fiscal Year | |
11 | ![]() |
BSID - BELNR | Accounting Document Number | |
12 | ![]() |
BSID - GJAHR | Fiscal Year | |
13 | ![]() |
BSID - BUKRS | Company Code | |
14 | ![]() |
CDHDR - OBJECTID | Object value | |
15 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
16 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
17 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
18 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
29 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
30 | ![]() |
VDBEPI - ZINKZ | Exempted from Interest Calculation | |
31 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
32 | ![]() |
VDBEPI - MANDT | Client | |
33 | ![]() |
VDBEPI - BNWHR | Nominal amount | |
34 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
35 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
36 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
37 | ![]() |
VDBEPI - BUKRS | Company Code | |
38 | ![]() |
VDBEPI_ADD - ZINKZ | Exempted from Interest Calculation | |
39 | ![]() |
VDBEPI_ADD - XMARK | Indicator: Line selected | |
40 | ![]() |
VDBEPI_ADD - SSOLHAB | Debit/credit indicator | |
41 | ![]() |
VDBEPI_ADD - SIOA_LOCK_CHKBX | Locked for Interest on Arrears | |
42 | ![]() |
VDBEPI_ADD - SBTRH | Credit amount in display currency | |
43 | ![]() |
VDBEPI_ADD - RBELKPFD | Document Number of Document Header (Loan) | |
44 | ![]() |
VDBEPI_ADD - MANDT | Client | |
45 | ![]() |
VDBEPI_ADD - CHANGED | Line Was Changed | |
46 | ![]() |
VDBEPI_ADD - BUKRS | Company Code | |
47 | ![]() |
VDBEPI_ADD - BNWHR | Nominal amount | |
48 | ![]() |
VDBEPI_ADD - BHWHR | Amount in local currency | |
49 | ![]() |
VDBEPI_ADD - BCWHR | Settlement Amount | |
50 | ![]() |
VDBEPI_ADD - BBWHR | Amount in position currency |