Table/Structure Field list used by SAP ABAP Program LFVD_TRLEF03 (Include LFVD_TRLEF03)
SAP ABAP Program 
LFVD_TRLEF03 (Include LFVD_TRLEF03) is using
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Class (3)
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Data Element (11)
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Table/Structure Field (103)
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Function Module (6)
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Interface (1)
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Class Method (3)
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Table (13)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 2 | Table/Structure Field |
RDISTRIBUTOR - ALLOC_NMBR | Assignment number | |
| 3 | Table/Structure Field |
RDISTRIBUTOR - BBWHR | Amount in position currency | |
| 4 | Table/Structure Field |
RDISTRIBUTOR - BCWHR | Settlement Amount | |
| 5 | Table/Structure Field |
RDISTRIBUTOR - BHWHR | Amount in local currency | |
| 6 | Table/Structure Field |
RDISTRIBUTOR - BNWHR | Nominal amount | |
| 7 | Table/Structure Field |
RDISTRIBUTOR - BUKRS | Company Code | |
| 8 | Table/Structure Field |
RDISTRIBUTOR - BUSTRANSCAT | Business Transaction Category | |
| 9 | Table/Structure Field |
RDISTRIBUTOR - DBESTAND | Position value date | |
| 10 | Table/Structure Field |
RDISTRIBUTOR - DBLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
RDISTRIBUTOR - DBUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
RDISTRIBUTOR - DERF | First Entered on | |
| 13 | Table/Structure Field |
RDISTRIBUTOR - DMONAT | Fiscal period | |
| 14 | Table/Structure Field |
RDISTRIBUTOR - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 15 | Table/Structure Field |
RDISTRIBUTOR - EXTBUSTRANS_NEW | Default ID from Creator for Distributor Business Transaction | |
| 16 | Table/Structure Field |
RDISTRIBUTOR - GSART | Product Type | |
| 17 | Table/Structure Field |
RDISTRIBUTOR - HBKID | Short key for a house bank | |
| 18 | Table/Structure Field |
RDISTRIBUTOR - HKTID | ID for account details | |
| 19 | Table/Structure Field |
RDISTRIBUTOR - NOMINAL_ORG_AMT | Nominal amount | |
| 20 | Table/Structure Field |
RDISTRIBUTOR - PAYGR | Grouping Field for Automatic Payments | |
| 21 | Table/Structure Field |
RDISTRIBUTOR - QUANT_CAT | Position Change Category: Quantity | |
| 22 | Table/Structure Field |
RDISTRIBUTOR - RANL | Contract Number | |
| 23 | Table/Structure Field |
RDISTRIBUTOR - RPBANK | Partner bank details | |
| 24 | Table/Structure Field |
RDISTRIBUTOR - RPZAHL | Payer/payee | |
| 25 | Table/Structure Field |
RDISTRIBUTOR - SARCHIV | Archiving Category Indicator | |
| 26 | Table/Structure Field |
RDISTRIBUTOR - SBEWART | Flow Type | |
| 27 | Table/Structure Field |
RDISTRIBUTOR - SBEWZITI | Flow category | |
| 28 | Table/Structure Field |
RDISTRIBUTOR - SCSPAY | Same direction necessary for joint payment? | |
| 29 | Table/Structure Field |
RDISTRIBUTOR - SCWHR | Settlement Currency | |
| 30 | Table/Structure Field |
RDISTRIBUTOR - SHWHR | Currency Key | |
| 31 | Table/Structure Field |
RDISTRIBUTOR - SNWHR | Currency of nominal amount | |
| 32 | Table/Structure Field |
RDISTRIBUTOR - SPAYRQ | Payment request allowed | |
| 33 | Table/Structure Field |
RDISTRIBUTOR - SPRGRD | Determine grouping definition | |
| 34 | Table/Structure Field |
RDISTRIBUTOR - SPRSNG | Individual payment | |
| 35 | Table/Structure Field |
RDISTRIBUTOR - STATUS_GV | Status of Distributor Business Transaction | |
| 36 | Table/Structure Field |
RDISTRIBUTOR - STATUS_PROC | Distributor: Status of Business Operation Processing | |
| 37 | Table/Structure Field |
RDISTRIBUTOR - TERF | Time of Initial Entry | |
| 38 | Table/Structure Field |
RDISTRIBUTOR - ZWELS | List of the Payment Methods to be Considered | |
| 39 | Table/Structure Field |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 40 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 43 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 44 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 45 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - OWNER | Origin of a Distributor Business Transaction | |
| 46 | Table/Structure Field |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
| 47 | Table/Structure Field |
TRDT_FLOW - COMPANY_CODE | Company Code | |
| 48 | Table/Structure Field |
TRDT_FLOW - LOANS_CONTRACT | Contract Number | |
| 49 | Table/Structure Field |
TRDT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 50 | Table/Structure Field |
TRDT_FLOW - VALUATION_AREA | Valuation Area | |
| 51 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 52 | Table/Structure Field |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 53 | Table/Structure Field |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
| 54 | Table/Structure Field |
TRDT_TRDBUSTRANS - OWNER | Origin of a Distributor Business Transaction | |
| 55 | Table/Structure Field |
TRDV_TRANS_FLOW - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 56 | Table/Structure Field |
TRDV_TRANS_FLOW - POSITION_DATE | Posting Date for the Subledger | |
| 57 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 58 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 59 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 60 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 61 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 62 | Table/Structure Field |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 63 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 64 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 66 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 67 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 68 | Table/Structure Field |
VVZZKOPO - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 70 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 71 | Table/Structure Field |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
| 72 | Table/Structure Field |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 73 | Table/Structure Field |
VVZZKOPO - RKEY1 | Key part 1 | |
| 74 | Table/Structure Field |
VVZZKOPO - SANLF | Product Category | |
| 75 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 76 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 77 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 79 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 80 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 81 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 82 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 83 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 84 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 85 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 86 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 87 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 88 | Table/Structure Field |
VZZKOKO - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 90 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 91 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 92 | Table/Structure Field |
VZZKOPO - AFGSTAGE | Number of working days to due date | |
| 93 | Table/Structure Field |
VZZKOPO - AFGSTAGEVZ | +/- sign for number of working days for due date | |
| 94 | Table/Structure Field |
VZZKOPO - AVGSTAGE | Number of working days for value date | |
| 95 | Table/Structure Field |
VZZKOPO - AVGSTAGEVZ | +/- sign for number of working days for value date | |
| 96 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 97 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 98 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 99 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 100 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 101 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 102 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 103 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |
