Table/Structure Field list used by SAP ABAP Program LFVDBF01 (LFVDBF01)
SAP ABAP Program
LFVDBF01 (LFVDBF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - RBANKK | Bank account | ||
| 2 | BEPPFIELDS - SZART | Payment transaction | ||
| 3 | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | ||
| 4 | BSSKOFI - KART1 | Debit acct acct type | ||
| 5 | BSSKOFI - KART2 | Account type credit account | ||
| 6 | BSSKOFI - KTOS1 | Account Determination: Account Symbols | ||
| 7 | BSSKOFI - KTOS2 | Account Determination: Account Symbols | ||
| 8 | BSSKOFI - QUEL1 | General Ledger Account | ||
| 9 | BSSKOFI - QUEL2 | General Ledger Account | ||
| 10 | BSSKOFI - VORGI | Transaction | ||
| 11 | BSSKOFI - ZIEL1 | General Ledger Account | ||
| 12 | BSSKOFI - ZIEL2 | General Ledger Account | ||
| 13 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 14 | KNB1 - KUNNR | Customer Number | ||
| 15 | KNB1 - BUKRS | Company Code | ||
| 16 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 17 | T037S - BUKRS | Company Code | ||
| 18 | T037S - HKONT | General Ledger Account | ||
| 19 | T037S - RANTYP | Contract Type | ||
| 20 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 21 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 22 | VDBEPP - BUKRS | Company Code | ||
| 23 | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | ||
| 24 | VDBEPP - RBANKK | Bank account | ||
| 25 | VDBEPP - SZART | Payment transaction |