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 |
|---|---|---|---|---|
| 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) |