Table/Structure Field list used by SAP ABAP Program LFVDMF01 (Include LFVDMF01)
SAP ABAP Program 
LFVDMF01 (Include LFVDMF01) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 6 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 9 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 10 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 14 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 15 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 16 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 17 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 19 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 20 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 23 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 26 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 29 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
ACCIT - VBEWA | Flow Type | |
| 31 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 32 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 34 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 35 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 36 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 39 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 40 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 41 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 44 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 45 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 46 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 47 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 48 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 52 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 53 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 54 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 55 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 56 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 57 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 58 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 59 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 60 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 61 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 62 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 64 | Table/Structure Field |
VDBEKI - DBLDAT | Document Date in Document | |
| 65 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
VDBEKI - DERF | First Entered on | |
| 67 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 69 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 70 | Table/Structure Field |
VDBEKI - GSBER | Business Area | |
| 71 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 72 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 73 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 74 | Table/Structure Field |
VDBEKI - RERF | Entered by | |
| 75 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 76 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 77 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 78 | Table/Structure Field |
VDBEKI - SBLART | Document type | |
| 79 | Table/Structure Field |
VDBEKI - SSTATI | Status of data record | |
| 80 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 81 | Table/Structure Field |
VDBEKI - TERF | Time of Initial Entry | |
| 82 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 83 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 84 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 85 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 86 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 87 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 88 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 89 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 91 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 92 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 93 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 94 | Table/Structure Field |
VDBEPI - GSBER | Business Area | |
| 95 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 96 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 98 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 99 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 100 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 101 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 102 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 103 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 104 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 105 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 106 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 107 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 108 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 109 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 110 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 111 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 112 | Table/Structure Field |
VDBEPI - SNWHR | Currency of nominal amount | |
| 113 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 114 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 115 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 116 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 117 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 118 | Table/Structure Field |
VDBEPI - ZAHLS | Block Key for Payment | |
| 119 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 120 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 121 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 122 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 123 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 124 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 125 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 126 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time |
