Table/Structure Field list used by SAP ABAP Program LFVDAI40 (Include LFTR_ARCHIVEF01)
SAP ABAP Program
LFVDAI40 (Include LFTR_ARCHIVEF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 2 | BEPPFIELDS - DAUSZ | Lead date for withholding amounts for disbursement | ||
| 3 | BEPPFIELDS - DDISPO | Payment Date | ||
| 4 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 5 | BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 6 | BEPPFIELDS - KUNNR | Customer Number | ||
| 7 | BEPPFIELDS - RBANKK | Bank account | ||
| 8 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 9 | BEPPFIELDS - SBEWART | Flow Type | ||
| 10 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 11 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 12 | BEPPFIELDS - SGTXT | Item Text | ||
| 13 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 14 | BEPPFIELDS - SVULT | Month-End Indicator for Value Date | ||
| 15 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 16 | BEPPFIELDS - SZART | Payment transaction | ||
| 17 | BEPPFIELDS - ZLSCH | Payment method | ||
| 18 | BNKA - BANKA | Name of bank | ||
| 19 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 20 | BSID - BUKRS | Company Code | ||
| 21 | BSID - KUNNR | Customer Number | ||
| 22 | BUS0BK - BKVID | Bank details ID | ||
| 23 | DYNPREAD - FIELDNAME | Field name | ||
| 24 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 25 | RMF67 - AUSWAHL1 | Selection Indicator | ||
| 26 | RMF67 - AUSWAHL2 | Selection Indicator | ||
| 27 | RMF67 - BVERF | Drawn Amount | ||
| 28 | RMF67 - BZHLGNET | Net outpayment amount | ||
| 29 | RMF67 - FIXNETTO | Fix Net Amount | ||
| 30 | RMF67 - VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | ||
| 31 | RMF67 - XRANL | Loan number | ||
| 32 | SCREEN - INPUT | SCREEN-INPUT | ||
| 33 | SCREEN - NAME | SCREEN-NAME | ||
| 34 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 35 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 36 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 39 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 40 | SYST - MSGID | ABAP System Field: Message ID | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 43 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 47 | T001 - LAND1 | Country Key | ||
| 48 | T042E - XEIPO | Indicator: One Payment per Item? | ||
| 49 | T042E - ZBUKR | Paying company code | ||
| 50 | T042E - ZLSCH | Payment method | ||
| 51 | T042Z - LAND1 | Country Key | ||
| 52 | T042Z - XBKKT | Bank Details of Business Partner Required | ||
| 53 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 54 | T042Z - ZLSCH | Payment method | ||
| 55 | TDLOANFUNC - SBEWART | Flow Type | ||
| 56 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 57 | TPNNR - BUKRS | Company Code | ||
| 58 | TPNNR - RANTYP | Contract Type | ||
| 59 | TPNNR - SPNNR | Daybook Number Specified by User | ||
| 60 | TPNNR - VVSBUAKT | Posting application sequential number | ||
| 61 | TPNNT - BUKRS | Company Code | ||
| 62 | TPNNT - RANTYP | Contract Type | ||
| 63 | TPNNT - SPNNR | Daybook Number Specified by User | ||
| 64 | TPNNT - SPRAS | Language Key | ||
| 65 | TPNNT - VVSBUAKT | Posting application sequential number | ||
| 66 | TZBZ - SKALID | Factory calendar | ||
| 67 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 68 | TZPA - SKOGRP | Condition Group | ||
| 69 | TZPAB - SBUHAL | Setting for FI posting | ||
| 70 | VDARL - BUKRS | Company Code | ||
| 71 | VDARL - DCALLEND | Provision Expiry Date | ||
| 72 | VDARL - GSART | Product Type | ||
| 73 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 74 | VDARL - RANL | Contract Number | ||
| 75 | VDARL - RDARNEHM | Business Partner Number | ||
| 76 | VDARL - SANTWHR | Currency | ||
| 77 | VDARL_KEY - BUKRS | Company Code | ||
| 78 | VDARL_KEY - RANL | Contract Number | ||
| 79 | VDAUSZ - EMPFG | Payee code | ||
| 80 | VDAUSZ_FIELDS - EMPFG | Payee code | ||
| 81 | VDBEPP - BUKRS | Company Code | ||
| 82 | VDBEPP - BVTYP | Partner bank type | ||
| 83 | VDBEPP - DAUSZ | Lead date for withholding amounts for disbursement | ||
| 84 | VDBEPP - DDISPO | Payment Date | ||
| 85 | VDBEPP - DVALUT | Calculation Date | ||
| 86 | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 87 | VDBEPP - KUNNR | Customer Number | ||
| 88 | VDBEPP - RBANKK | Bank account | ||
| 89 | VDBEPP - RPNNR | Daybook no. | ||
| 90 | VDBEPP - SBEWART | Flow Type | ||
| 91 | VDBEPP - SBEWZITI | Flow category | ||
| 92 | VDBEPP - SCWHR | Settlement Currency | ||
| 93 | VDBEPP - SGTXT | Item Text | ||
| 94 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 95 | VDBEPP - SVULT | Month-End Indicator for Value Date | ||
| 96 | VDBEPP - SWOHER | Source of flow record | ||
| 97 | VDBEPP - SZART | Payment transaction | ||
| 98 | VDBEPP - ZLSCH | Payment method | ||
| 99 | VDGPODEB - KUNNR | Customer Number | ||
| 100 | VDGPODEB - PARTNR | Business Partner Number | ||
| 101 | VDGPODEB - ROLETYP | BP Role | ||
| 102 | VDPN - RPNNR | Daybook no. | ||
| 103 | VDPN - SPNNR | Daybook Number Specified by User | ||
| 104 | VTBFCAL - IDENT | Factory Calendar | ||
| 105 | VZZBEPP - RPNNR | Daybook no. | ||
| 106 | VZZBEPP - SBEWZITI | Flow category | ||
| 107 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 108 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 109 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 110 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 111 | VZZKOKO - SZBMETH | Interest Calculation Method |