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 |
---|---|---|---|---|
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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 |