Table/Structure Field list used by SAP ABAP Program LFVDBF00 (Top-Include)
SAP ABAP Program 
LFVDBF00 (Top-Include) is using
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Data Element (1)
-
Table/Structure Field (422)
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Function Module (23)
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Message Class (4)
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Message Number (13)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 6 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 7 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ATPRA - BUKRS | Company Code | |
| 11 | Table/Structure Field |
ATPRA - RPRAC | Clearing account for payment requests | |
| 12 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 13 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 14 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 16 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 17 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 18 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 19 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 20 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 21 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 22 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 23 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 24 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 25 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 26 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 27 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 29 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 30 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 31 | Table/Structure Field |
BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
| 32 | Table/Structure Field |
BEPPFIELDS - NORDER | Order Number | |
| 33 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 34 | Table/Structure Field |
BEPPFIELDS - PRKEY | Key Number for Payment Request | |
| 35 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 36 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 37 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 38 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 39 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 40 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 41 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 42 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 43 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 44 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 45 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 46 | Table/Structure Field |
BEPPFIELDS - RZKHABE | Credit interim account | |
| 47 | Table/Structure Field |
BEPPFIELDS - RZKSOLL | Debit interim account | |
| 48 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 49 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 50 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 51 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 52 | Table/Structure Field |
BEPPFIELDS - SBSLZKHA | Posting Key | |
| 53 | Table/Structure Field |
BEPPFIELDS - SBSLZKSO | Posting Key | |
| 54 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 55 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 56 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 57 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 58 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 59 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 60 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 61 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 62 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 63 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 64 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 65 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 66 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 67 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 68 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 69 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 70 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 71 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 72 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 73 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 74 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 76 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 79 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 80 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 81 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 82 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 83 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 84 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 88 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 89 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 91 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 93 | Table/Structure Field |
BSEG - KOART | Account type | |
| 94 | Table/Structure Field |
BSEG - MWSTS | Tax Amount in Local Currency | |
| 95 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 96 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 97 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 98 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 100 | Table/Structure Field |
BSSBKPF - BELNR | Accounting Document Number | |
| 101 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 102 | Table/Structure Field |
BSSBKPF - BLART | Document type | |
| 103 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 104 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 105 | Table/Structure Field |
BSSBKPF - BUKRS | Company Code | |
| 106 | Table/Structure Field |
BSSBKPF - KURSF | Exchange rate | |
| 107 | Table/Structure Field |
BSSBKPF - MANDT | Client | |
| 108 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 109 | Table/Structure Field |
BSSBKPF - TCODE | Transaction Code | |
| 110 | Table/Structure Field |
BSSBKPF - WAERS | Currency Key | |
| 111 | Table/Structure Field |
BSSBKPF - XBLNR | Reference Document Number | |
| 112 | Table/Structure Field |
BSSBSEG - AUGLINFO | Assignment number | |
| 113 | Table/Structure Field |
BSSBSEG - BLART | Document type | |
| 114 | Table/Structure Field |
BSSBSEG - BSCHL | Posting Key | |
| 115 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 116 | Table/Structure Field |
BSSBSEG - BVTYP | Partner bank type | |
| 117 | Table/Structure Field |
BSSBSEG - DFAELL | Due date | |
| 118 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 119 | Table/Structure Field |
BSSBSEG - GJAHR | Fiscal Year | |
| 120 | Table/Structure Field |
BSSBSEG - GSBER | Business Area | |
| 121 | Table/Structure Field |
BSSBSEG - HBKID | Short key for a house bank | |
| 122 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 123 | Table/Structure Field |
BSSBSEG - IBELN | Internal doc.number | |
| 124 | Table/Structure Field |
BSSBSEG - KOART | Account type | |
| 125 | Table/Structure Field |
BSSBSEG - KOMKZ | Compression indicator per account symbol | |
| 126 | Table/Structure Field |
BSSBSEG - KOSTL | Cost Center | |
| 127 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 128 | Table/Structure Field |
BSSBSEG - MABER | Dunning Area | |
| 129 | Table/Structure Field |
BSSBSEG - MANDT | Client | |
| 130 | Table/Structure Field |
BSSBSEG - MANSP | Dunning block | |
| 131 | Table/Structure Field |
BSSBSEG - MWSKZ | Tax on sales/purchases code | |
| 132 | Table/Structure Field |
BSSBSEG - MWSTS | Tax Amount in Local Currency | |
| 133 | Table/Structure Field |
BSSBSEG - REGUL | Indicator: Individual Payee in Document | |
| 134 | Table/Structure Field |
BSSBSEG - SAMKZ | Mark item for collective purchase order | |
| 135 | Table/Structure Field |
BSSBSEG - SGTXT | Text Field | |
| 136 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 137 | Table/Structure Field |
BSSBSEG - UMSKZ | Special G/L Indicator | |
| 138 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 139 | Table/Structure Field |
BSSBSEG - VBEWA | Flow Type | |
| 140 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 141 | Table/Structure Field |
BSSBSEG - VERTT | Contract Type | |
| 142 | Table/Structure Field |
BSSBSEG - WMWST | Tax amount in document currency | |
| 143 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 144 | Table/Structure Field |
BSSBSEG - XCPDD | Checkbox | |
| 145 | Table/Structure Field |
BSSBSEG - ZE_BVTYP | Bank type of alternative payer | |
| 146 | Table/Structure Field |
BSSBSEG - ZE_KUNNR | Customer Number | |
| 147 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 148 | Table/Structure Field |
BSSBSEG - ZINKZ | Exempted from Interest Calculation | |
| 149 | Table/Structure Field |
BSSBSEG - ZLSCH | Payment method | |
| 150 | Table/Structure Field |
BSSBSEG - ZLSPR | Payment Block Key | |
| 151 | Table/Structure Field |
BSSBSEG - ZUONR | Assignment number | |
| 152 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 153 | Table/Structure Field |
BSSKOFI - ATTR2 | Account Determination: Attribute Value | |
| 154 | Table/Structure Field |
BSSKOFI - BLART | Document type | |
| 155 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 156 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 157 | Table/Structure Field |
BSSKOFI - BSCH4 | Credit posting offsetting entry key | |
| 158 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 159 | Table/Structure Field |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
| 160 | Table/Structure Field |
BSSKOFI - KART1 | Debit acct acct type | |
| 161 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 162 | Table/Structure Field |
BSSKOFI - KOMS1 | Compression indicator per account symbol | |
| 163 | Table/Structure Field |
BSSKOFI - KOMS2 | Compression indicator per account symbol | |
| 164 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 165 | Table/Structure Field |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
| 166 | Table/Structure Field |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
| 167 | Table/Structure Field |
BSSKOFI - SHBKZ | Special G/L Indicator | |
| 168 | Table/Structure Field |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
| 169 | Table/Structure Field |
BSSKOFI - SHKZ2 | Debit/Credit Indicator | |
| 170 | Table/Structure Field |
BSSKOFI - STOBA | Reverse document type | |
| 171 | Table/Structure Field |
BSSKOFI - SWHR1 | Currency | |
| 172 | Table/Structure Field |
BSSKOFI - SWHR2 | Currency | |
| 173 | Table/Structure Field |
BSSKOFI - VORGI | Transaction | |
| 174 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 175 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 176 | Table/Structure Field |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
| 177 | Table/Structure Field |
BSSPARA - HOLDD | Queue start date | |
| 178 | Table/Structure Field |
BSSPARA - IBELN | Internal doc.number | |
| 179 | Table/Structure Field |
BSSPARA - KEEPM | Indicator for stopping the session | |
| 180 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 181 | Table/Structure Field |
BSSPARA - MAXBZ | Maximum number of line items in BSS buffer | |
| 182 | Table/Structure Field |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
| 183 | Table/Structure Field |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
| 184 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 185 | Table/Structure Field |
BSSPARA - USERN | Queue user ID / for historical reasons | |
| 186 | Table/Structure Field |
RF05AS - BELNS | Document to be Reversed | |
| 187 | Table/Structure Field |
RF05AS - BUDAT | Posting Date in the Document | |
| 188 | Table/Structure Field |
RF05AS - BUKRS | Company Code | |
| 189 | Table/Structure Field |
RF05AS - GJAHS | Fiscal Year | |
| 190 | Table/Structure Field |
RF05AS - MONAT | Fiscal period | |
| 191 | Table/Structure Field |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
| 192 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 193 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 194 | Table/Structure Field |
SPROT_U - LEVEL | Log Level | |
| 195 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 196 | Table/Structure Field |
SPROT_U - NEWOBJ | New Section | |
| 197 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 198 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 199 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 200 | Table/Structure Field |
SPROT_U - VAR3 | Message Variable | |
| 201 | Table/Structure Field |
SPROT_U - VAR4 | Message Variable | |
| 202 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 203 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 204 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 205 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 206 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 207 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 208 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 213 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 214 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 215 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 216 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 218 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 219 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 220 | Table/Structure Field |
T003 - BLART | Document type | |
| 221 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 222 | Table/Structure Field |
T037S - GSBER | Business Area | |
| 223 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 224 | Table/Structure Field |
T037S - KOSTL | Cost Center | |
| 225 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 226 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 227 | Table/Structure Field |
T043 - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 228 | Table/Structure Field |
T043 - USNAM | User name | |
| 229 | Table/Structure Field |
T043T - BUKRS | Company Code | |
| 230 | Table/Structure Field |
T043T - MAXEB | Maximum Posting Amount per Line Item | |
| 231 | Table/Structure Field |
T043T - RFPRO | Tolerance Group for Financial Accounting Employees | |
| 232 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 233 | Table/Structure Field |
TBSL - KOART | Account type | |
| 234 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 235 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 236 | Table/Structure Field |
TWWTK - SBSLSOLL | Posting Key | |
| 237 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 238 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 239 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 240 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 241 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 242 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 243 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 244 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 245 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 246 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 247 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 248 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 249 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 250 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 251 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 252 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 253 | Table/Structure Field |
VDAUSZ - BHWHR | Amount in local currency | |
| 254 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 255 | Table/Structure Field |
VDAUSZ - DTRANS | Flow data key: System date | |
| 256 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 257 | Table/Structure Field |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
| 258 | Table/Structure Field |
VDAUSZ - PARTNR | Business Partner Number | |
| 259 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 260 | Table/Structure Field |
VDAUSZ - SBEWART | Flow Type | |
| 261 | Table/Structure Field |
VDAUSZ - TTRANS | Transaction data key: system time | |
| 262 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 263 | Table/Structure Field |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
| 264 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 265 | Table/Structure Field |
VDAUSZ_FIELDS - PARTNR | Business Partner Number | |
| 266 | Table/Structure Field |
VDAUSZ_FIELDS - SBEWART | Flow Type | |
| 267 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 268 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 269 | Table/Structure Field |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
| 270 | Table/Structure Field |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
| 271 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 272 | Table/Structure Field |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
| 273 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 274 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 275 | Table/Structure Field |
VDBEKI - DBLDAT | Document Date in Document | |
| 276 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 277 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 278 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 279 | Table/Structure Field |
VDBEKI - GSBER | Business Area | |
| 280 | Table/Structure Field |
VDBEKI - HKONT | General Ledger Account | |
| 281 | Table/Structure Field |
VDBEKI - NORDER | Order Number | |
| 282 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 283 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 284 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 285 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 286 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 287 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 288 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 289 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 290 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 291 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 292 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 293 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 294 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 295 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 296 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 297 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 298 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 299 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 300 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 301 | Table/Structure Field |
VDBEPI - DGUEL_KP | Condition Item Valid From | |
| 302 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 303 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 304 | Table/Structure Field |
VDBEPI - GSBER | Business Area | |
| 305 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 306 | Table/Structure Field |
VDBEPI - NSTUFE | Level number of condition item for recurring payments | |
| 307 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 308 | Table/Structure Field |
VDBEPI - PRKEY | Key Number for Payment Request | |
| 309 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 310 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 311 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 312 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 313 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 314 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 315 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 316 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 317 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 318 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 319 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 320 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 321 | Table/Structure Field |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 322 | Table/Structure Field |
VDBEPI - SPAYRQ | Generate payment request | |
| 323 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 324 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 325 | Table/Structure Field |
VDBEPI - SWOHER | Source of flow record | |
| 326 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 327 | Table/Structure Field |
VDBEPI - ZLSCH | Payment method | |
| 328 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 329 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 330 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 331 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 332 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 333 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 334 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 335 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 336 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 337 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 338 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 339 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 340 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 341 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 342 | Table/Structure Field |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 343 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 344 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 345 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 346 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 347 | Table/Structure Field |
VDBEPP - MABER | Dunning Area | |
| 348 | Table/Structure Field |
VDBEPP - MANDT | Client | |
| 349 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 350 | Table/Structure Field |
VDBEPP - MWSKZ | Tax on sales/purchases code | |
| 351 | Table/Structure Field |
VDBEPP - NORDER | Order Number | |
| 352 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 353 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 354 | Table/Structure Field |
VDBEPP - PRKEY | Key Number for Payment Request | |
| 355 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 356 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 357 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 358 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 359 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 360 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 361 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 362 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 363 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 364 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 365 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 366 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 367 | Table/Structure Field |
VDBEPP - RZKHABE | Credit interim account | |
| 368 | Table/Structure Field |
VDBEPP - RZKSOLL | Debit interim account | |
| 369 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 370 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 371 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 372 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 373 | Table/Structure Field |
VDBEPP - SBSLZKHA | Posting Key | |
| 374 | Table/Structure Field |
VDBEPP - SBSLZKSO | Posting Key | |
| 375 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 376 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 377 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 378 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 379 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 380 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 381 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 382 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 383 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 384 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 385 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 386 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 387 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 388 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 389 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 390 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 391 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 392 | Table/Structure Field |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
| 393 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 394 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 395 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 396 | Table/Structure Field |
VTBPR - AWKEY | Object key | |
| 397 | Table/Structure Field |
VTBPR - AWSYS | Logical System | |
| 398 | Table/Structure Field |
VTBPR - AWTYP | Reference procedure | |
| 399 | Table/Structure Field |
VTBPR - BELNR | Accounting Document Number | |
| 400 | Table/Structure Field |
VTBPR - BKHBK | G/L Account for Bank Clearing Account | |
| 401 | Table/Structure Field |
VTBPR - BLDAT | Document Date in Document | |
| 402 | Table/Structure Field |
VTBPR - BUZEI | Number of Line Item Within Accounting Document | |
| 403 | Table/Structure Field |
VTBPR - DMBTR | Amount in local currency | |
| 404 | Table/Structure Field |
VTBPR - DUEDT | Payment Request Due Date | |
| 405 | Table/Structure Field |
VTBPR - GJAHR | Fiscal Year | |
| 406 | Table/Structure Field |
VTBPR - GSBER | Business Area | |
| 407 | Table/Structure Field |
VTBPR - HBKID | Short key for a house bank | |
| 408 | Table/Structure Field |
VTBPR - HKONT | General Ledger Account | |
| 409 | Table/Structure Field |
VTBPR - HKTID | ID for account details | |
| 410 | Table/Structure Field |
VTBPR - HWAER | Local Currency | |
| 411 | Table/Structure Field |
VTBPR - KOART | Account type | |
| 412 | Table/Structure Field |
VTBPR - ORIGIN | Origin Indicator | |
| 413 | Table/Structure Field |
VTBPR - PARNO | Business Partner | |
| 414 | Table/Structure Field |
VTBPR - RPBANK | Partner bank details | |
| 415 | Table/Structure Field |
VTBPR - RPZAHL | Payer/payee | |
| 416 | Table/Structure Field |
VTBPR - SGTXT | Item Text | |
| 417 | Table/Structure Field |
VTBPR - SSIGN | Direction of flow | |
| 418 | Table/Structure Field |
VTBPR - WAERS | Currency Key of the Invoice | |
| 419 | Table/Structure Field |
VTBPR - WRBTR | Amount in document currency | |
| 420 | Table/Structure Field |
VTBPR - XBLNR | Reference Document Number | |
| 421 | Table/Structure Field |
VTBPR - XPORE | Indicator: Individual Payment? | |
| 422 | Table/Structure Field |
VTBPR - ZWELS | List of the Payment Methods to be Considered |
