Table/Structure Field list used by SAP ABAP Program LFVD_TRLEF24 (Include LFVD_TRLEF24)
SAP ABAP Program
LFVD_TRLEF24 (Include LFVD_TRLEF24) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 2 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 3 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 4 | BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | ||
| 5 | BEPPFIELDS - SBEWART | Flow Type | ||
| 6 | BEPPFIELDS - GSART | Product Type | ||
| 7 | BEPPFIELDS - DDISPO | Payment Date | ||
| 8 | BEPPFIELDS - SANLF | Product Category | ||
| 9 | TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 10 | TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | ||
| 11 | TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 12 | TRDS_TRDBUSTRANS_I - OWNER | Origin of a Distributor Business Transaction | ||
| 13 | TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | ||
| 14 | TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | ||
| 15 | TRDT_FLOW - VALUATION_AREA | Valuation Area | ||
| 16 | TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 17 | TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | ||
| 18 | TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 19 | TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | ||
| 20 | TRDT_TRDBUSTRANS - OWNER | Origin of a Distributor Business Transaction | ||
| 21 | TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | ||
| 22 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 23 | VDARL - BUKRS | Company Code | ||
| 24 | VDARL - RANL | Contract Number | ||
| 25 | VDARL_KEY - BUKRS | Company Code | ||
| 26 | VDARL_KEY - RANL | Contract Number | ||
| 27 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 28 | VDBEPP - RANL | Contract Number | ||
| 29 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 30 | VDBEPP - SWOHER | Source of flow record | ||
| 31 | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 32 | VDBEPP - SBEWART | Flow Type | ||
| 33 | VDBEPP - SANLF | Product Category | ||
| 34 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 35 | VDBEPP - GSART | Product Type | ||
| 36 | VDBEPP - DTRANS | Flow data key: System date | ||
| 37 | VDBEPP - DDISPO | Payment Date | ||
| 38 | VDBEPP - BUKRS | Company Code | ||
| 39 | VDBEPP - BHWHR | Amount in local currency | ||
| 40 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 41 | VZZBEPP - BUKRS | Company Code | ||
| 42 | VZZBEPP - DDISPO | Payment Date | ||
| 43 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 44 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 45 | VZZBEPP - RANL | Contract Number | ||
| 46 | VZZBEPP - SBEWZITI | Flow category | ||
| 47 | VZZBEPP - TTRANS | Transaction data key: system time |