Table/Structure Field list used by SAP ABAP Program LFVDBTOP (LFVDBTOP)
SAP ABAP Program 
LFVDBTOP (LFVDBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 4 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 5 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 6 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 7 | Table/Structure Field |
BEPPFIELDS - RZKSOLL | Debit interim account | |
| 8 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 9 | Table/Structure Field |
BEPPFIELDS - PRKEY | Key Number for Payment Request | |
| 10 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 11 | Table/Structure Field |
BEPPFIELDS - NORDER | Order Number | |
| 12 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 14 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 15 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 16 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 18 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 19 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 20 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 21 | Table/Structure Field |
BSSKOFI - KART1 | Debit acct acct type | |
| 22 | Table/Structure Field |
BSSKOFI - KART2 | Account type credit account | |
| 23 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
T003 - BLART | Document type | |
| 26 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 27 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 28 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 29 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 30 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 31 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 32 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 33 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 34 | Table/Structure Field |
VDBEPP - RZKSOLL | Debit interim account | |
| 35 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 36 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 37 | Table/Structure Field |
VDBEPP - PRKEY | Key Number for Payment Request | |
| 38 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 39 | Table/Structure Field |
VDBEPP - NORDER | Order Number | |
| 40 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 42 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 43 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 44 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 46 | Table/Structure Field |
VDPNS - SUPNR | Sequential number within a general daybook no. |
