Table/Structure Field list used by SAP ABAP Program LFVDGI10 (Include LFVDGI10)
SAP ABAP Program 
LFVDGI10 (Include LFVDGI10) is using
Message Number (15)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 5 | Table/Structure Field |
BEPPFIELDS - DBEAR | Last Edited on | |
| 6 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 7 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 8 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 11 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 12 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 14 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 15 | Table/Structure Field |
BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
| 17 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 18 | Table/Structure Field |
BEPPFIELDS - RBEAR | Employee ID | |
| 19 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 20 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 21 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 22 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 23 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 24 | Table/Structure Field |
BEPPFIELDS - SAEND | Change Indicator for FiMa Flow Records | |
| 25 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 26 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 27 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 28 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 29 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 30 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 31 | Table/Structure Field |
BEPPFIELDS - TBEAR | Last Edited at | |
| 32 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 33 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 34 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 35 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 36 | Table/Structure Field |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 37 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 38 | Table/Structure Field |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 39 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 40 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 41 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 42 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 43 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 44 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 45 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 46 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 47 | Table/Structure Field |
BUT000 - NAME_ORG1 | Name 1 of organization | |
| 48 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 49 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 50 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 51 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 52 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 53 | Table/Structure Field |
RMF67 - AUSWAHL2 | Selection Indicator | |
| 54 | Table/Structure Field |
RMF67 - AUSWAHL7 | Inclusive indicator for the due date | |
| 55 | Table/Structure Field |
RMF67 - AUSWAHL8 | Selection Indicator: Partner in Contract - All Partners | |
| 56 | Table/Structure Field |
RMF67 - ENTRACT | Number or index of first entry displayed | |
| 57 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 58 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 59 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 67 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
TVDTX - VDTEXT | Document Header Text | |
| 69 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 70 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 71 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 72 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 73 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 74 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 75 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 77 | Table/Structure Field |
VDBEPP - DBEAR | Last Edited on | |
| 78 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 79 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 80 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 81 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 82 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 83 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 84 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 86 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 87 | Table/Structure Field |
VDBEPP - MWSKZ | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
VDBEPP - PWKURS | Security price for percentage quotation | |
| 89 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 90 | Table/Structure Field |
VDBEPP - RBEAR | Employee ID | |
| 91 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 92 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 93 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 94 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 95 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 96 | Table/Structure Field |
VDBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 97 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 98 | Table/Structure Field |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 99 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 100 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 101 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 102 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 103 | Table/Structure Field |
VDBEPP - TBEAR | Last Edited at | |
| 104 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 105 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 106 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 107 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 108 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 109 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 110 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 111 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 112 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 113 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 114 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 115 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 116 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 117 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 118 | Table/Structure Field |
VZPARDEB - PARTNR | Partner number |
