Table/Structure Field list used by SAP ABAP Program LFVD_TRLEF17 (Include LFVD_TRLEF17)
SAP ABAP Program 
LFVD_TRLEF17 (Include LFVD_TRLEF17) is using
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Class (3)
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Data Element (10)
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Table/Structure Field (117)
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Function Module (2)
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Interface (1)
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Message Class (1)
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Message Number (2)
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Class Method (2)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 2 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 3 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 4 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 5 | Table/Structure Field |
RDISTRIBUTOR - ALLOC_NMBR | Assignment number | |
| 6 | Table/Structure Field |
RDISTRIBUTOR - BBWHR | Amount in position currency | |
| 7 | Table/Structure Field |
RDISTRIBUTOR - BCWHR | Settlement Amount | |
| 8 | Table/Structure Field |
RDISTRIBUTOR - BHWHR | Amount in local currency | |
| 9 | Table/Structure Field |
RDISTRIBUTOR - BNWHR | Nominal amount | |
| 10 | Table/Structure Field |
RDISTRIBUTOR - BUKRS | Company Code | |
| 11 | Table/Structure Field |
RDISTRIBUTOR - BUSTRANSCAT | Business Transaction Category | |
| 12 | Table/Structure Field |
RDISTRIBUTOR - COM_VAL_CLASS | General Valuation Class | |
| 13 | Table/Structure Field |
RDISTRIBUTOR - DBESTAND | Position value date | |
| 14 | Table/Structure Field |
RDISTRIBUTOR - DBLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
RDISTRIBUTOR - DBUDAT | Posting Date in the Document | |
| 16 | Table/Structure Field |
RDISTRIBUTOR - DERF | First Entered on | |
| 17 | Table/Structure Field |
RDISTRIBUTOR - DMONAT | Fiscal period | |
| 18 | Table/Structure Field |
RDISTRIBUTOR - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 19 | Table/Structure Field |
RDISTRIBUTOR - GSART | Product Type | |
| 20 | Table/Structure Field |
RDISTRIBUTOR - HBKID | Short key for a house bank | |
| 21 | Table/Structure Field |
RDISTRIBUTOR - HKTID | ID for account details | |
| 22 | Table/Structure Field |
RDISTRIBUTOR - PAYGR | Grouping Field for Automatic Payments | |
| 23 | Table/Structure Field |
RDISTRIBUTOR - PRODUKTTYP | Product Category | |
| 24 | Table/Structure Field |
RDISTRIBUTOR - QUANT_CAT | Position Change Category: Quantity | |
| 25 | Table/Structure Field |
RDISTRIBUTOR - RANL | Contract Number | |
| 26 | Table/Structure Field |
RDISTRIBUTOR - RANTYP | Contract Type | |
| 27 | Table/Structure Field |
RDISTRIBUTOR - RPBANK | Partner bank details | |
| 28 | Table/Structure Field |
RDISTRIBUTOR - RPOSNR | Number of a Distributor Flow | |
| 29 | Table/Structure Field |
RDISTRIBUTOR - RPZAHL | Payer/payee | |
| 30 | Table/Structure Field |
RDISTRIBUTOR - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 31 | Table/Structure Field |
RDISTRIBUTOR - SARCHIV | Archiving Category Indicator | |
| 32 | Table/Structure Field |
RDISTRIBUTOR - SBEWART | Flow Type | |
| 33 | Table/Structure Field |
RDISTRIBUTOR - SBEWZITI | Flow category | |
| 34 | Table/Structure Field |
RDISTRIBUTOR - SBWHR | Position Currency (Currency of Position Amount) | |
| 35 | Table/Structure Field |
RDISTRIBUTOR - SCSPAY | Same direction necessary for joint payment? | |
| 36 | Table/Structure Field |
RDISTRIBUTOR - SCWHR | Settlement Currency | |
| 37 | Table/Structure Field |
RDISTRIBUTOR - SHWHR | Currency Key | |
| 38 | Table/Structure Field |
RDISTRIBUTOR - SNWHR | Currency of nominal amount | |
| 39 | Table/Structure Field |
RDISTRIBUTOR - SPAYRQ | Payment request allowed | |
| 40 | Table/Structure Field |
RDISTRIBUTOR - SPRGRD | Determine grouping definition | |
| 41 | Table/Structure Field |
RDISTRIBUTOR - SPRSNG | Individual payment | |
| 42 | Table/Structure Field |
RDISTRIBUTOR - STATUS_GV | Status of Distributor Business Transaction | |
| 43 | Table/Structure Field |
RDISTRIBUTOR - STATUS_PROC | Distributor: Status of Business Operation Processing | |
| 44 | Table/Structure Field |
RDISTRIBUTOR - STORNOGRUND | Reason for Reversal | |
| 45 | Table/Structure Field |
RDISTRIBUTOR - SZART | Payment transaction | |
| 46 | Table/Structure Field |
RDISTRIBUTOR - TERF | Time of Initial Entry | |
| 47 | Table/Structure Field |
RDISTRIBUTOR - ZWELS | List of the Payment Methods to be Considered | |
| 48 | Table/Structure Field |
RVZZBEPP_CML - SSTOGRD | Reason for Reversal | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 51 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 52 | Table/Structure Field |
VDARL - COM_VAL_CLASS | General Valuation Class | |
| 53 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 54 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 55 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 56 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 57 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 58 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 59 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 60 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 61 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 62 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 64 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 65 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 66 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 67 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 68 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 69 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 70 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 71 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 73 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 74 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 75 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 76 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 77 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 78 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 79 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 80 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 82 | Table/Structure Field |
VZZBEPP - DERF | First Entered on | |
| 83 | Table/Structure Field |
VZZBEPP - DMONAT | Fiscal period | |
| 84 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 85 | Table/Structure Field |
VZZBEPP - HBKID | Short key for a house bank | |
| 86 | Table/Structure Field |
VZZBEPP - HKTID | ID for account details | |
| 87 | Table/Structure Field |
VZZBEPP - JSOFVERR | Immediate settlement | |
| 88 | Table/Structure Field |
VZZBEPP - NORDER | Order Number | |
| 89 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 90 | Table/Structure Field |
VZZBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 91 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 92 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 93 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 94 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 95 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 96 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 97 | Table/Structure Field |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 98 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 99 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 100 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 101 | Table/Structure Field |
VZZBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 102 | Table/Structure Field |
VZZBEPP - SNWHR | Currency of nominal amount | |
| 103 | Table/Structure Field |
VZZBEPP - SPAYRQ | Generate payment request | |
| 104 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 105 | Table/Structure Field |
VZZBEPP - SPRGRD | Determine grouping definition | |
| 106 | Table/Structure Field |
VZZBEPP - SPRSNG | Individual payment | |
| 107 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 108 | Table/Structure Field |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 109 | Table/Structure Field |
VZZBEPP - SSTOGRD | Reason for Reversal | |
| 110 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 111 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity | |
| 112 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 113 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 114 | Table/Structure Field |
VZZBEPP - TERF | Time of Initial Entry | |
| 115 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 116 | Table/Structure Field |
VZZBEPP - ZUONR | Assignment number | |
| 117 | Table/Structure Field |
VZZBEPP - ZWELS | List of the Payment Methods to be Considered |
