Table/Structure Field list used by SAP ABAP Program LFVPAF00 (Include for FMod. Customer_items_selection)
SAP ABAP Program 
LFVPAF00 (Include for FMod. Customer_items_selection) is using
Message Number (32)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 14 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 16 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 17 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 18 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 20 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 21 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 22 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 23 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 24 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 25 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 26 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 27 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 33 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSEG - MSCHL | Dunning key | |
| 35 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 39 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 40 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 41 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 42 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
RMF67 - LFDNR | Position of sort-/output criterion in list | |
| 48 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 49 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 50 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 51 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T008 - CHAR1 | Indicator: Change in Payment Proposal Permitted? | |
| 62 | Table/Structure Field |
T008 - XOZSP | Indicator: Blocked for manual payments | |
| 63 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 64 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 65 | Table/Structure Field |
TZCURC_EU - INCURR | Currencies participating in the European Monetary Union | |
| 66 | Table/Structure Field |
TZCURC_EU - XTARGET | Target currency of EMU (e.g. EURO) | |
| 67 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 68 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 69 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 70 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 71 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 73 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 74 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 75 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 76 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 78 | Table/Structure Field |
VDBEPI - ZAHLS | Block Key for Payment | |
| 79 | Table/Structure Field |
VDBEPI - UMSKZ | Special G/L Indicator | |
| 80 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 81 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 82 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 83 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 84 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 85 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 86 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 87 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 88 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 89 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 90 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 91 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 92 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 94 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 95 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 96 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 97 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 98 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 99 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount |
