Table/Structure Field list used by SAP ABAP Program LFVEPI01 (Include for Function Group FVEP)
SAP ABAP Program
LFVEPI01 (Include for Function Group FVEP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BKTXT | Document Header Text | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - KURSF | Exchange rate | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - WWERT | Translation date | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BSEG - WRBTR | Amount in document currency | ||
| 9 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 10 | BSEG - VERTN | Contract Number | ||
| 11 | BSEG - VBEWA | Flow Type | ||
| 12 | BSEG - UMSKZ | Special G/L Indicator | ||
| 13 | BSEG - TXJCD | Tax Jurisdiction | ||
| 14 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 15 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 16 | BSEG - KUNNR | Customer Number | ||
| 17 | BSEG - HBKID | Short key for a house bank | ||
| 18 | BSEG - GJAHR | Fiscal Year | ||
| 19 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - SGTXT | Item Text | ||
| 23 | BSIS - BUDAT | Posting Date in the Document | ||
| 24 | BSSKOFI - TEXT1 | Name 1 | ||
| 25 | F50C - BVERR | Amount to be distributed | ||
| 26 | F50C - RANL | Contract Number | ||
| 27 | F50C - XBUDAT | Posting Date in the Document | ||
| 28 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 29 | FEBKO - KUKEY | Short key (surrogate) | ||
| 30 | RFVEP - ZLSPR | Payment Block Key | ||
| 31 | RFVEP - ZLSCH | Payment method | ||
| 32 | RFVEP - ZFBDT | Baseline date for due date calculation | ||
| 33 | RFVEP - ZBTBEZ | Description of valuation category | ||
| 34 | RFVEP - XBEWART | Name of flow type | ||
| 35 | RFVEP - WRBTR | Gross Amount in Foreign Currency with +/- Signs | ||
| 36 | RFVEP - GJAHR | Fiscal Year | ||
| 37 | RFVEP - WAERS | Currency Key | ||
| 38 | RFVEP - VERTN | Contract Number | ||
| 39 | RFVEP - UMSKZ | Special G/L Indicator | ||
| 40 | RFVEP - TXJCD | Tax Jurisdiction | ||
| 41 | RFVEP - SBEWART | Flow Type | ||
| 42 | RFVEP - MWSKZ | Tax on sales/purchases code | ||
| 43 | RFVEP - MANSP | Dunning block | ||
| 44 | RFVEP - MABER | Dunning Area | ||
| 45 | RFVEP - KUNNR | Customer Number | ||
| 46 | RFVEP - HBKID | Short key for a house bank | ||
| 47 | RFVEP - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | RFVEP - BUKRS_NEW | Company Code | ||
| 49 | RFVEP - BUKRS | Company Code | ||
| 50 | RFVEP - BUDAT | Posting Date in the Document | ||
| 51 | RFVEP - BELNR | Accounting Document Number | ||
| 52 | RFVEP - AV | Single-Character Flag | ||
| 53 | RFVEP - SABWKZ | Processing category | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 56 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 57 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | T001 - BUKRS | Company Code | ||
| 60 | T100C - MSGTS | Active message type | ||
| 61 | VICN01 - BUKRS | Company Code | ||
| 62 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 63 | VICN01_FT - BUKRS | Company Code | ||
| 64 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 65 | VICN01_HD2 - BUKRS | Company Code | ||
| 66 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 67 | VIMIMV - BUKRS | Company Code | ||
| 68 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 69 | VIMIMV - SMIVE | Lease-Out Number | ||
| 70 | VIOB01 - WAERS | Currency Key |