Table/Structure Field list used by SAP ABAP Program LFVDGTOP (LFVDGTOP)
SAP ABAP Program 
LFVDGTOP (LFVDGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 5 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 6 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 7 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 11 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 12 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 13 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 14 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 16 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 17 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 18 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 19 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 20 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 21 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 22 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 23 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 24 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 25 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 26 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 27 | Table/Structure Field |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
| 28 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 29 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 30 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 31 | Table/Structure Field |
DFIES - SCRTEXT_L | Long Field Label | |
| 32 | Table/Structure Field |
RMF64 - RANTYP | Single-Character Flag | |
| 33 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 34 | Table/Structure Field |
RMF67 - XTEXT10 | 30 Characters | |
| 35 | Table/Structure Field |
SPOP - OPTION1 | Possible answer YES | |
| 36 | Table/Structure Field |
SPOP - OPTION2 | Possible answer NO | |
| 37 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 38 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 40 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 41 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 42 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 43 | Table/Structure Field |
TZT01 - DGUEAB | Date from which the tax rate is valid | |
| 44 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 46 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 47 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 48 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 49 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 50 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 51 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 52 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 53 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 54 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 55 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 56 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 57 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 58 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 59 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 60 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 61 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 62 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 64 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 65 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 66 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 67 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 68 | Table/Structure Field |
VDBEPP - DBERBIS | End of Calculation Period | |
| 69 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 70 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 72 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 73 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 74 | Table/Structure Field |
VDPN - SPNNR | Daybook Number Specified by User | |
| 75 | Table/Structure Field |
VZPARDEB - PARTNR | Partner number |
