Table/Structure Field list used by SAP ABAP Program LFVORUD1 (LFVORUD1)
SAP ABAP Program 
LFVORUD1 (LFVORUD1) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 2 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 3 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 4 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 5 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 6 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 7 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 8 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 9 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 10 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 13 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 14 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 15 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 20 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 21 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 22 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 23 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 24 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 25 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 26 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 27 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 28 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 29 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 31 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 32 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 33 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 34 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 35 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 36 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 37 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency |
