Table/Structure Field list used by SAP ABAP Program LFVPATOP (LFVPATOP)
SAP ABAP Program
LFVPATOP (LFVPATOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - WAERS | Currency Key | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - SGTXT | Item Text | |
7 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
8 | ![]() |
BSEG - ZLSCH | Payment Method | |
9 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
10 | ![]() |
BSEG - WRBTR | Amount in document currency | |
11 | ![]() |
BSEG - VERTT | Contract Type | |
12 | ![]() |
BSEG - VERTN | Contract Number | |
13 | ![]() |
BSEG - VBEWA | Flow Type | |
14 | ![]() |
BSEG - VALUT | Fixed Value Date | |
15 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
16 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
17 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
18 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
19 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
20 | ![]() |
BSEG - MSCHL | Dunning key | |
21 | ![]() |
BSEG - KUNNR | Customer Number | |
22 | ![]() |
BSEG - HKONT | General Ledger Account | |
23 | ![]() |
BSEG - DMBTR | Amount in local currency | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG - BSCHL | Posting Key | |
26 | ![]() |
RMF67 - LFDNR | Position of sort-/output criterion in list | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
VDARL - GSART | Product Type | |
29 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) |