Table/Structure Field list used by SAP ABAP Program LFVVD_BSTRTOP (LFVVD_BSTRTOP)
SAP ABAP Program 
LFVVD_BSTRTOP (LFVVD_BSTRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 2 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 3 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 4 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 6 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 7 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 8 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 9 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 10 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 11 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 12 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 13 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 14 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 15 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 16 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 17 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 19 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 20 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 21 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 22 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 23 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 25 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 27 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 28 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 29 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 30 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 32 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 33 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 34 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time |
