Table/Structure Field list used by SAP ABAP Program LFVEQF00 (Include for SAPLFVEQ)
SAP ABAP Program
LFVEQF00 (Include for SAPLFVEQ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLART | Document type | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - XBLNR | Reference Document Number | ||
| 4 | BKPF - WWERT | Translation date | ||
| 5 | BKPF - WAERS | Currency Key | ||
| 6 | BKPF - KURSF | Exchange rate | ||
| 7 | BKPF - BUKRS | Company Code | ||
| 8 | BKPF - GJAHR | Fiscal Year | ||
| 9 | BKPF - BLDAT | Document Date in Document | ||
| 10 | BKPF - BSTAT | Document Status | ||
| 11 | BKPF - BUDAT | Posting Date in the Document | ||
| 12 | BSEG - ZLSPR | Payment Block Key | ||
| 13 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 14 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 15 | BSEG - ZBD2T | Cash discount days 2 | ||
| 16 | BSEG - ZBD1T | Cash discount days 1 | ||
| 17 | BSEG - WRBTR | Amount in document currency | ||
| 18 | BSEG - VERTN | Contract Number | ||
| 19 | BSEG - VBEWA | Flow Type | ||
| 20 | BSEG - VALUT | Fixed Value Date | ||
| 21 | BSEG - UMSKZ | Special G/L Indicator | ||
| 22 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 23 | BSEG - SGTXT | Item Text | ||
| 24 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 25 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 26 | BSEG - MWART | Tax Type | ||
| 27 | BSEG - KUNNR | Customer Number | ||
| 28 | BSEG - KOART | Account type | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - DMBTR | Amount in local currency | ||
| 31 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | BSEG - BUKRS | Company Code | ||
| 33 | BSEG - BSCHL | Posting Key | ||
| 34 | BSEG - BELNR | Accounting Document Number | ||
| 35 | BSID - BELNR | Accounting Document Number | ||
| 36 | BSID - BUKRS | Company Code | ||
| 37 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 38 | BSID - GJAHR | Fiscal Year | ||
| 39 | F50C - RANL | Contract Number | ||
| 40 | KNA1 - NAME1 | Name 1 | ||
| 41 | KNA1 - KUNNR | Customer Number | ||
| 42 | KNA1 - ORT01 | City | ||
| 43 | RF60M - BCWHR | Acct assignment amount | ||
| 44 | RF60M - SCWHR | Settlement Currency | ||
| 45 | RFVZO01 - AV | Single-Character Flag | ||
| 46 | RFVZO01 - BUKRS | Company Code | ||
| 47 | RFVZO01 - KUNNR | Customer Number | ||
| 48 | RFVZO01 - SMIVE | Lease-Out Number | ||
| 49 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 50 | SKB1 - MWSKZ | Tax Category in Account Master Record | ||
| 51 | SPOP - DIAGNOSE1 | SPOP-DIAGNOSE1 | ||
| 52 | SPOP - DIAGNOSE2 | SPOP-DIAGNOSE2 | ||
| 53 | SPOP - TEXTLINE1 | SPOP-TEXTLINE1 | ||
| 54 | SPOP - TEXTLINE2 | SPOP-TEXTLINE2 | ||
| 55 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 56 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | T001 - BUKRS | Company Code | ||
| 61 | T001 - WAERS | Currency Key | ||
| 62 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 63 | T008 - XOZSP | Indicator: Blocked for manual payments | ||
| 64 | T008 - ZAHLS | Block Key for Payment | ||
| 65 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 66 | VICN01 - RECNKUNNR | Customer Number | ||
| 67 | VICN01 - BUKRS | Company Code | ||
| 68 | VICN01_FT - BUKRS | Company Code | ||
| 69 | VICN01_FT - RECNKUNNR | Customer Number | ||
| 70 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 71 | VICN01_HD2 - BUKRS | Company Code | ||
| 72 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 73 | VIMIMV - BUKRS | Company Code | ||
| 74 | VIMIMV - KUNNR | Customer number main contract partner | ||
| 75 | VIMIMV - SMIVE | Lease-Out Number | ||
| 76 | VIOB01 - WAERS | Currency Key |