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 |
---|---|---|---|---|
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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 |