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