Table/Structure Field list used by SAP ABAP Program LFVD_TRLE_INITF01 (Include LFVD_TRLE_INITF01)
SAP ABAP Program
LFVD_TRLE_INITF01 (Include LFVD_TRLE_INITF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - FIELDNAME | Field Name | ||
| 2 | REVAL - BKAUFWR | Acquisition value in position currency | ||
| 3 | REVAL - SHWHR | Currency Key | ||
| 4 | REVAL - SBWHR | Position Currency (Currency of Position Amount) | ||
| 5 | REVAL - BWPBWWR | Price valuation in position currency | ||
| 6 | REVAL - BWPBWHW | Price valuation in local currency | ||
| 7 | REVAL - BWPAEWR | Revenues/Expenses (FISO) | ||
| 8 | REVAL - BWPAEHW | Revenues/Expenses (FISO) | ||
| 9 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 10 | REVAL - BKSTAWR | At present not supported (always 0) | ||
| 11 | REVAL - BKOFBHW | Forex valuation of capitalized costs in local currency | ||
| 12 | REVAL - BKOBWWR | Valuation of capitalized costs from price in pos. currency | ||
| 13 | REVAL - BKOBWHW | Valuation of capitalized costs from price in local currency | ||
| 14 | REVAL - BKAUFHW | Acquisition value in local currency | ||
| 15 | REVAL - BFWBWHW | Foreign exchange valuation in local currency | ||
| 16 | REVAL - BFWAEHW | Revenues/Expenses (FISO) | ||
| 17 | REVAL - BBUCHWR | Book value in position currency | ||
| 18 | REVAL - BBUCHHW | Book value in local currency | ||
| 19 | REVAL - BAMT4WR | Premium/discount II (position currency) | ||
| 20 | REVAL - BAMT4HW | Premium/discount II (Local currency) | ||
| 21 | REVAL - BAMT3WR | Premium/discount (position currency) | ||
| 22 | REVAL - BAMT3HW | Premium/discount (local currency) | ||
| 23 | REVAL - BAMT2WR | Position amortization II (position currency) | ||
| 24 | REVAL - BAMT2HW | Position amortization II (local currency) | ||
| 25 | REVAL - BAMT1WR | Position amortization (position currency) | ||
| 26 | REVAL - BAMT1HW | Position amortization (local currency) | ||
| 27 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 28 | T001 - WAERS | Currency Key | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | TRDV_TRANS_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 31 | TRDV_TRANS_FLOW - VALUATION_CLASS | Valuation Class | ||
| 32 | TRDV_TRANS_FLOW - VALUATION_AREA | Valuation Area | ||
| 33 | TRDV_TRANS_FLOW - POSITION_DATE | Posting Date for the Subledger | ||
| 34 | TRDV_TRANS_FLOW - LOANS_CONTRACT | Contract Number | ||
| 35 | TRDV_TRANS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 36 | TRDV_TRANS_FLOW - CREATE_TIME | Time of Initial Entry | ||
| 37 | TRDV_TRANS_FLOW - CREATE_DATE | First Entered on | ||
| 38 | TRDV_TRANS_FLOW - COM_VAL_CLASS | General Valuation Class | ||
| 39 | TRDV_TRANS_FLOW - COMPANY_CODE | Company Code | ||
| 40 | TRDV_TRANS_FLOW - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 41 | TRDV_TRANS_FLOW - BUSTRANSCAT | Business Transaction Category | ||
| 42 | TRGT_TRANS_REVAL - BKOBWHW | Valuation of capitalized costs from price in local currency | ||
| 43 | TRGT_TRANS_REVAL - BBUCHHW | Book value in local currency | ||
| 44 | TRGT_TRANS_REVAL - BKOBWWR | Valuation of capitalized costs from price in pos. currency | ||
| 45 | TRGT_TRANS_REVAL - BKOFBHW | Forex valuation of capitalized costs in local currency | ||
| 46 | TRGT_TRANS_REVAL - BKSTAWR | At present not supported (always 0) | ||
| 47 | TRGT_TRANS_REVAL - BNOMINAL | Nominal amount in position currency | ||
| 48 | TRGT_TRANS_REVAL - BWPAEHW | Revenues/Expenses (FISO) | ||
| 49 | TRGT_TRANS_REVAL - BWPAEWR | Revenues/Expenses (FISO) | ||
| 50 | TRGT_TRANS_REVAL - BWPBWHW | Price valuation in local currency | ||
| 51 | TRGT_TRANS_REVAL - BWPBWWR | Price valuation in position currency | ||
| 52 | TRGT_TRANS_REVAL - COM_VAL_CLASS | General Valuation Class | ||
| 53 | TRGT_TRANS_REVAL - KEYDATE | System Date | ||
| 54 | TRGT_TRANS_REVAL - RANTYP | Contract Type | ||
| 55 | TRGT_TRANS_REVAL - SBWHR | Position Currency (Currency of Position Amount) | ||
| 56 | TRGT_TRANS_REVAL - SHWHR | Currency Key | ||
| 57 | TRGT_TRANS_REVAL - VALUATION_CLASS | Valuation Class | ||
| 58 | TRGT_TRANS_REVAL - BAMT2WR | Position amortization II (position currency) | ||
| 59 | TRGT_TRANS_REVAL - BKAUFWR | Acquisition value in position currency | ||
| 60 | TRGT_TRANS_REVAL - BAMT1HW | Position amortization (local currency) | ||
| 61 | TRGT_TRANS_REVAL - BAMT1WR | Position amortization (position currency) | ||
| 62 | TRGT_TRANS_REVAL - BAMT2HW | Position amortization II (local currency) | ||
| 63 | TRGT_TRANS_REVAL - BAMT3HW | Premium/discount (local currency) | ||
| 64 | TRGT_TRANS_REVAL - BAMT3WR | Premium/discount (position currency) | ||
| 65 | TRGT_TRANS_REVAL - BAMT4HW | Premium/discount II (Local currency) | ||
| 66 | TRGT_TRANS_REVAL - BAMT4WR | Premium/discount II (position currency) | ||
| 67 | TRGT_TRANS_REVAL - BBUCHWR | Book value in position currency | ||
| 68 | TRGT_TRANS_REVAL - BFWAEHW | Revenues/Expenses (FISO) | ||
| 69 | TRGT_TRANS_REVAL - BFWBWHW | Foreign exchange valuation in local currency | ||
| 70 | TRGT_TRANS_REVAL - BKAUFDELTAHW | Acquisition Value Delta in Local Currency | ||
| 71 | TRGT_TRANS_REVAL - BKAUFDELTAWR | Acquisition Value Delta in Position Currency | ||
| 72 | TRGT_TRANS_REVAL - BKAUFHW | Acquisition value in local currency | ||
| 73 | TZPA - GSART | Product Type | ||
| 74 | TZPA - RANTYP | Contract Type | ||
| 75 | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | ||
| 76 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 77 | VDARL - SANTWHR | Currency | ||
| 78 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 79 | VDARL - RANL | Contract Number | ||
| 80 | VDARL - COM_VAL_CLASS | General Valuation Class | ||
| 81 | VDARL - BUKRS | Company Code | ||
| 82 | VDARL - GSART | Product Type | ||
| 83 | VDARL_KEY - BUKRS | Company Code | ||
| 84 | VDARL_KEY - RANL | Contract Number | ||
| 85 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 86 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 87 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 88 | VDBEPI - SBEWZITI | Flow category | ||
| 89 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 90 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 91 | VZZBEPP - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | ||
| 92 | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 93 | VZZBEPP - SBEWZITI | Flow category | ||
| 94 | VZZBEPP - SBEWART | Flow Type | ||
| 95 | VZZBEPP - RPNNR | Daybook no. | ||
| 96 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 97 | VZZBEPP - DDISPO | Payment Date | ||
| 98 | VZZBEPP - BHWHR | Amount in local currency | ||
| 99 | VZZBEPP - BBWHR | Amount in position currency |