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