Table/Structure Field list used by SAP ABAP Program LFVDATOP (LFVDATOP)
SAP ABAP Program 
LFVDATOP (LFVDATOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 4 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 5 | Table/Structure Field |
BEPPFIELDS - DAUSZ | Lead date for withholding amounts for disbursement | |
| 6 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 7 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 8 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 11 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 12 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 13 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 14 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 15 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 17 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 18 | Table/Structure Field |
BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
| 19 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 20 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 21 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 22 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 23 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 24 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 25 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 26 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 27 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 28 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 29 | Table/Structure Field |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
| 30 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 31 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 32 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 33 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 34 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 36 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 38 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 40 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 41 | Table/Structure Field |
ICONS - TEXT | Carrier field for icons | |
| 42 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 45 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 46 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 47 | Table/Structure Field |
RMF67 - AUSWAHL1 | Selection Indicator | |
| 48 | Table/Structure Field |
RMF67 - AUSWAHL2 | Selection Indicator | |
| 49 | Table/Structure Field |
RMF67 - BAUSBE | Value-dated capital | |
| 50 | Table/Structure Field |
RMF67 - BCWHR | Settlement Amount | |
| 51 | Table/Structure Field |
RMF67 - BZHLGNET | Net outpayment amount | |
| 52 | Table/Structure Field |
RMF67 - ENTRACT | Number or index of first entry displayed | |
| 53 | Table/Structure Field |
RMF67 - FIXNETTO | Fix Net Amount | |
| 54 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 55 | Table/Structure Field |
RMF67 - PAUSPRO | Disbursement in percent from commitment capital | |
| 56 | Table/Structure Field |
RMF67 - VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | |
| 57 | Table/Structure Field |
RMF67H - QSTAT_A | Char 15 | |
| 58 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 59 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 60 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 61 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 65 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 66 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 67 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 68 | Table/Structure Field |
TZFS - SFGST | Release status for release procedure | |
| 69 | Table/Structure Field |
TZFSP - BSCHWRT | Threshold value amount | |
| 70 | Table/Structure Field |
TZFSP - SSPARAM1 | Parameter value release status | |
| 71 | Table/Structure Field |
TZFSP - SSPARAM2 | Parameter value release status | |
| 72 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 73 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 74 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 75 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 76 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 77 | Table/Structure Field |
VDAUSZ - NAME2 | Name 2 | |
| 78 | Table/Structure Field |
VDAUSZ - NAME3 | Name 3 | |
| 79 | Table/Structure Field |
VDAUSZ - ORT01 | City | |
| 80 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 81 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 82 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 83 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 84 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 85 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 86 | Table/Structure Field |
VDAUSZ_FIELDS - NAME2 | Name 2 | |
| 87 | Table/Structure Field |
VDAUSZ_FIELDS - NAME3 | Name 3 | |
| 88 | Table/Structure Field |
VDAUSZ_FIELDS - ORT01 | City | |
| 89 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 90 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 91 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 92 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 93 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 94 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 95 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 96 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 97 | Table/Structure Field |
VDBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
| 98 | Table/Structure Field |
VDBEPP - DBERBIS | End of Calculation Period | |
| 99 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 100 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 101 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 102 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 103 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 104 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 105 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 106 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 107 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 108 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 110 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 111 | Table/Structure Field |
VDBEPP - MWSKZ | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 113 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 114 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 115 | Table/Structure Field |
VDBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 116 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 117 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 118 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 119 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 120 | Table/Structure Field |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 121 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 122 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 123 | Table/Structure Field |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
| 124 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 125 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 126 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 127 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 128 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 129 | Table/Structure Field |
VDNOTEPAYEE - SNOTE_TYPE | Note to Payee Category | |
| 130 | Table/Structure Field |
VDNOTEPAYEE - XNOTE_TXT | Text for Note to Payee Line | |
| 131 | Table/Structure Field |
VDPN - RPNNR | Daybook no. | |
| 132 | Table/Structure Field |
VDPN - SPNNR | Daybook Number Specified by User | |
| 133 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 134 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 135 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 136 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 137 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time |
