Table/Structure Field list used by SAP ABAP Program LFVDAI43 (LFVDAI43)
SAP ABAP Program
LFVDAI43 (LFVDAI43) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - KUNNR | Customer Number | ||
| 2 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 3 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 4 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 5 | RMF67 - BAUSBE | Value-dated capital | ||
| 6 | RMF67 - BAUSMAX | Current Contract Capital | ||
| 7 | RMF67 - BAZHPF | Disbursement Obligation | ||
| 8 | RMF67 - ENTRACT | Number or index of first entry displayed | ||
| 9 | RMF67 - ENTRSUM | Number of entries | ||
| 10 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 13 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 14 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 15 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 16 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 17 | TZPA - SDISBURSE | Disbursement Permitted Only Via Loan | ||
| 18 | TZPA_ADDFUNC - SDISBURSE | Disbursement Permitted Only Via Loan | ||
| 19 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 20 | VDARL - RANL | Contract Number | ||
| 21 | VDARL - SFGBEW | Transaction data to be released available | ||
| 22 | VDAUSZ - NTRANS | Transaction data key: Consecutive number | ||
| 23 | VDAUSZ - TTRANS | Transaction data key: system time | ||
| 24 | VDAUSZ - DTRANS | Flow data key: System date | ||
| 25 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 26 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 27 | VDAUSZ_KEY - TTRANS | Transaction data key: system time | ||
| 28 | VDBEKI - UANFIBU | Time of transfer to financial accounting | ||
| 29 | VDBEKI - DANFIBU | Date of transferal to FiAc | ||
| 30 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 31 | VDBEKI - SSTORNO | Reversal indicator | ||
| 32 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 33 | VDBEKI - BUKRS | Company Code | ||
| 34 | VDBEKI - RPNNR | Daybook no. | ||
| 35 | VDBEPI - BUKRS | Company Code | ||
| 36 | VDBEPI - DDISPO | Payment Date | ||
| 37 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 38 | VDBEPI - SBERFIMA | Calculation category for cash flow calculator | ||
| 39 | VDBEPI - SBEWZITI | Flow category | ||
| 40 | VDBEPP - KUNNR | Customer Number | ||
| 41 | VDBEPP - SWOHER | Source of flow record | ||
| 42 | VDBEPP - BBWHR | Amount in position currency | ||
| 43 | VZZBEPP - ZAHLS | Block Key for Payment | ||
| 44 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 45 | VZZBEPP - SWOHER | Source of flow record | ||
| 46 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 47 | VZZBEPP - SBUST | Posting control key | ||
| 48 | VZZBEPP - SBEWZITI | Flow category | ||
| 49 | VZZBEPP - SBEWART | Flow Type | ||
| 50 | VZZBEPP - RPNNR | Daybook no. | ||
| 51 | VZZBEPP - RANL | Contract Number | ||
| 52 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 53 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 54 | VZZBEPP - DDISPO | Payment Date | ||
| 55 | VZZBEPP - BUKRS | Company Code | ||
| 56 | VZZBEPP - BNWHR | Nominal amount | ||
| 57 | VZZBEPP - BBWHR | Amount in position currency |