Table/Structure Field list used by SAP ABAP Program LFVORTOP (LFVORTOP)
SAP ABAP Program 
LFVORTOP (LFVORTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 4 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 6 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 7 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 15 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 20 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 21 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 23 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 24 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 27 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 28 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 29 | Table/Structure Field |
FEBKO - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 31 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 37 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 40 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 41 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 42 | Table/Structure Field |
TZE01 - RANTYP | Contract Type | |
| 43 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 44 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 45 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 46 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 47 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 48 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 49 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 50 | Table/Structure Field |
VDBEPI - BVTYP | Partner bank type | |
| 51 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 52 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 54 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 55 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 57 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 58 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 59 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 60 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 61 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 62 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 63 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number |
