Table/Structure Field list used by SAP ABAP Program LFVVD_BSTRF02 (Include LFVVD_BSTRF02)
SAP ABAP Program 
LFVVD_BSTRF02 (Include LFVVD_BSTRF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
| 2 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 3 | Table/Structure Field |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
| 4 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 5 | Table/Structure Field |
ADDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 6 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 7 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 8 | Table/Structure Field |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
| 9 | Table/Structure Field |
ADDBEPP_ADD - FLG_NO_ACC_PRINCIPLE | Checkbox | |
| 10 | Table/Structure Field |
ADDBEPP_ADD - INDEXBEPP | Eight-digit numeric value | |
| 11 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 12 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 13 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 14 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 15 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 16 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 18 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 19 | Table/Structure Field |
BEPPFIELDS - PRKEY | Key Number for Payment Request | |
| 20 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 21 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 25 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 26 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 27 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 28 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 29 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 30 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 31 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 32 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 33 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 34 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 35 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 37 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 40 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 42 | Table/Structure Field |
LOANREF - MANDT | Client | |
| 43 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 44 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 45 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 46 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 47 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 48 | Table/Structure Field |
LOANREF_A - OBJECTID | Object ID of loan unit | |
| 49 | Table/Structure Field |
LOANREF_A - OBJECTTYPE | Object type of loan unit | |
| 50 | Table/Structure Field |
LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
| 51 | Table/Structure Field |
LOANREF_A - STATUS | Status of loan unit | |
| 52 | Table/Structure Field |
LOANREF_V - REFCONCEPT | Unit definition for loan unit | |
| 53 | Table/Structure Field |
LOANREF_V - STATUS | Status of loan unit | |
| 54 | Table/Structure Field |
PAYRQ - AUGDT | Clearing Date | |
| 55 | Table/Structure Field |
PAYRQ - KEYNO | Key Number for Payment Request | |
| 56 | Table/Structure Field |
RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 57 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 58 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 59 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_TO | Customer Number | |
| 60 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_TO | New Main Borrower | |
| 61 | Table/Structure Field |
RDEBTTR_INTERN - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 62 | Table/Structure Field |
RVDBEKI_REV_BANK - ACENV | Source in TR-LO posting area | |
| 63 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 64 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 67 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
TDPZZ - FLG_ACCR_SHADOW | Save Shadow Table Restrictions | |
| 75 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 76 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 77 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 78 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 79 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 80 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 81 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 82 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 83 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 84 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 85 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 86 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 87 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 88 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 92 | Table/Structure Field |
VDBEKI - MANDT | Client | |
| 93 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 94 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 95 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 96 | Table/Structure Field |
VDBEKI - RUMBLG | Reference transfer document number | |
| 97 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 98 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 99 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 100 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 101 | Table/Structure Field |
VDBEKI_REV - ACENV | Source in TR-LO posting area | |
| 102 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
VDBEKI_REV - SO_PERIODE | Fiscal period | |
| 104 | Table/Structure Field |
VDBEKI_REV - SRREFKONT | Indicator for copying account assignment (X=yes, blank=no) | |
| 105 | Table/Structure Field |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
| 106 | Table/Structure Field |
VDBEKI_REV - ZE_HKONT | Interim account for incoming payments | |
| 107 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 108 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 109 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 110 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 112 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 113 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 114 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 115 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 116 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 117 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 118 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 119 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 120 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 121 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 122 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 123 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 124 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 125 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 126 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 127 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 128 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 129 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 130 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 131 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 132 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 133 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 134 | Table/Structure Field |
VDBEPP - PRKEY | Key Number for Payment Request | |
| 135 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 136 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 137 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 138 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 139 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 140 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 141 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 142 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 143 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 144 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 145 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 146 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 147 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 148 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 149 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 150 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 151 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 152 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 153 | Table/Structure Field |
VDDEBTTRANS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 154 | Table/Structure Field |
VDDEBTTRANS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 155 | Table/Structure Field |
VDDEBTTRANS - KUNNR_TO | Customer Number | |
| 156 | Table/Structure Field |
VDDEBTTRANS - PARTNER_TO | New Main Borrower | |
| 157 | Table/Structure Field |
VDDEBTTRANS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 158 | Table/Structure Field |
VDDEBTTRANS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 159 | Table/Structure Field |
VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer |
