Table/Structure Field list used by SAP ABAP Program LFVVDF43 (LFVVDF43)
SAP ABAP Program LFVVDF43 (LFVVDF43) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - ACENV | Source in TR-LO posting area | |
2 | Table/Structure Field | BEPPFIELDS - BCWHR | Settlement Amount | |
3 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
4 | Table/Structure Field | BEPPFIELDS - BVTYP | Partner bank type | |
5 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
6 | Table/Structure Field | BEPPFIELDS - DERF | First Entered on | |
7 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
8 | Table/Structure Field | BEPPFIELDS - DVALUT | Calculation Date | |
9 | Table/Structure Field | BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
10 | Table/Structure Field | BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
11 | Table/Structure Field | BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
12 | Table/Structure Field | BEPPFIELDS - KOSTL | Cost Center | |
13 | Table/Structure Field | BEPPFIELDS - KUNNR | Customer Number | |
14 | Table/Structure Field | BEPPFIELDS - KURS1 | Exchange rate | |
15 | Table/Structure Field | BEPPFIELDS - KURS2 | Exchange rate | |
16 | Table/Structure Field | BEPPFIELDS - MABER | Dunning Area | |
17 | Table/Structure Field | BEPPFIELDS - MANSP | Dunning block | |
18 | Table/Structure Field | BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
19 | Table/Structure Field | BEPPFIELDS - NVORGANG | Activity number | |
20 | Table/Structure Field | BEPPFIELDS - RERF | Entered by | |
21 | Table/Structure Field | BEPPFIELDS - RPARTNR | Business Partner Number | |
22 | Table/Structure Field | BEPPFIELDS - RPNNR | Daybook no. | |
23 | Table/Structure Field | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
24 | Table/Structure Field | BEPPFIELDS - SAEND | Change Indicator for FiMa Flow Records | |
25 | Table/Structure Field | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
26 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
27 | Table/Structure Field | BEPPFIELDS - SBEWZITI | Flow category | |
28 | Table/Structure Field | BEPPFIELDS - SBUST | Posting control key | |
29 | Table/Structure Field | BEPPFIELDS - SCWHR | Settlement Currency | |
30 | Table/Structure Field | BEPPFIELDS - SGTXT | Item Text | |
31 | Table/Structure Field | BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
32 | Table/Structure Field | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
33 | Table/Structure Field | BEPPFIELDS - SREFBEW | Reference flow type | |
34 | Table/Structure Field | BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
35 | Table/Structure Field | BEPPFIELDS - SSTOGRD | Reason for Reversal | |
36 | Table/Structure Field | BEPPFIELDS - SSTORNO | Reversal indicator | |
37 | Table/Structure Field | BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
38 | Table/Structure Field | BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
39 | Table/Structure Field | BEPPFIELDS - SWOHER | Source of flow record | |
40 | Table/Structure Field | BEPPFIELDS - SZART | Payment transaction | |
41 | Table/Structure Field | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
42 | Table/Structure Field | BEPPFIELDS - TERF | Time of Initial Entry | |
43 | Table/Structure Field | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
44 | Table/Structure Field | BEPPFIELDS - ZAHLS | Block Key for Payment | |
45 | Table/Structure Field | BEPPFIELDS - ZLSCH | Payment method | |
46 | Table/Structure Field | BEPPFIELDS - ZUONR | Assignment number | |
47 | Table/Structure Field | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
48 | Table/Structure Field | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
49 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
50 | Table/Structure Field | BSEG - BUKRS | Company Code | |
51 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
52 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
53 | Table/Structure Field | BSEG - ZLSPR | Payment Block Key | |
54 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
55 | Table/Structure Field | BSID - BUKRS | Company Code | |
56 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
58 | Table/Structure Field | BSID - KUNNR | Customer Number | |
59 | Table/Structure Field | BSID - VBEWA | Flow Type | |
60 | Table/Structure Field | BSID - VERTN | Contract Number | |
61 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
62 | Table/Structure Field | BSID - ZFBDT | Baseline date for due date calculation | |
63 | Table/Structure Field | BSID - ZLSPR | Payment Block Key | |
64 | Table/Structure Field | BUS000N - NAME_LAST | Last name of business partner (person) | |
65 | Table/Structure Field | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
66 | Table/Structure Field | BUS000O - NAME_ORG1 | Name 1 of organization | |
67 | Table/Structure Field | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
68 | Table/Structure Field | BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
69 | Table/Structure Field | BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
70 | Table/Structure Field | BUT000 - NAME_LAST | Last name of business partner (person) | |
71 | Table/Structure Field | BUT000 - NAME_ORG1 | Name 1 of organization | |
72 | Table/Structure Field | D020S - PROG | ABAP Program Name | |
73 | Table/Structure Field | DYNPREAD - FIELDNAME | Field name | |
74 | Table/Structure Field | DYNPREAD - FIELDVALUE | Screen Field Contents | |
75 | Table/Structure Field | DYNPREAD - STEPL | Index of Current Step Loop Line | |
76 | Table/Structure Field | ITCPO - TDNEWID | New Spool Request | |
77 | Table/Structure Field | RCFLEISTE - BUKRS | Company Code | |
78 | Table/Structure Field | RCFLEISTE - BZUSAGE | Commitment capital | |
79 | Table/Structure Field | RCFLEISTE - DBERBIS | End of Calculation Period | |
80 | Table/Structure Field | RCFLEISTE - DBERVON | Start of Calculation Period | |
81 | Table/Structure Field | RCFLEISTE - DBLFZ | Start of Term | |
82 | Table/Structure Field | RCFLEISTE - DEFSZ | Date of notice | |
83 | Table/Structure Field | RCFLEISTE - DELFZ | End of Term | |
84 | Table/Structure Field | RCFLEISTE - GSART | Product Type | |
85 | Table/Structure Field | RCFLEISTE - KZAHLUNG | Pay-in/disbursement rate | |
86 | Table/Structure Field | RCFLEISTE - KZ_STEU | Single-Character Flag | |
87 | Table/Structure Field | RCFLEISTE - RANL | Contract Number | |
88 | Table/Structure Field | RCFLEISTE - RANTYP | Contract Type | |
89 | Table/Structure Field | RCFLEISTE - RPERS | Partner personal number | |
90 | Table/Structure Field | RCFLEISTE - SANLF | Product Category | |
91 | Table/Structure Field | RCFLEISTE - SBEA | Loan Processing Indicator | |
92 | Table/Structure Field | RCFLEISTE - SDISEIN | Type of Discount Withholding | |
93 | Table/Structure Field | RCFLEISTE - SINCL | Inclusive indicator for beginning and end of a period | |
94 | Table/Structure Field | RCFLEISTE - SSTATI | Status of data record | |
95 | Table/Structure Field | RCFLEISTE - STILGART | Repayment Type Indicator | |
96 | Table/Structure Field | RCFLEISTE - SWHRZUSA | Currency of commitment amount | |
97 | Table/Structure Field | RCFLEISTE - SZBMETH | Interest Calculation Method | |
98 | Table/Structure Field | RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
99 | Table/Structure Field | RLOAM - BRIWR | Effective Capital in Position Currency | |
100 | Table/Structure Field | RLOAM - BRVWR | Available Capital in Position Currency | |
101 | Table/Structure Field | RLOAM - SBWHR | Position Currency (Currency of Position Amount) | |
102 | Table/Structure Field | RLOAM - SWHR | Position Currency (Currency of Position Amount) | |
103 | Table/Structure Field | RMF67 - AUSWAHL6 | Selection for flows to be posted | |
104 | Table/Structure Field | RMF67 - AUSWAHL8 | Selection Indicator: Partner in Contract - All Partners | |
105 | Table/Structure Field | RMF67 - BZHLG | Total payment amount per outpayment | |
106 | Table/Structure Field | RMF67 - BZHLGNET | Net outpayment amount | |
107 | Table/Structure Field | RMF67 - ENTRACT | Number or index of first entry displayed | |
108 | Table/Structure Field | RMF67 - ENTRSUM | Number of entries | |
109 | Table/Structure Field | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
110 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
111 | Table/Structure Field | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
112 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
113 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
114 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
115 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
116 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
117 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
118 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
119 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
120 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
121 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
122 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
123 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
124 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
126 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
127 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
128 | Table/Structure Field | T001 - BUKRS | Company Code | |
129 | Table/Structure Field | T001 - WAERS | Currency Key | |
130 | Table/Structure Field | TB003 - ROLECATEGORY | BP Role Category | |
131 | Table/Structure Field | TDB08 - DETBU | Detail Screen Manual Posting Obligation | |
132 | Table/Structure Field | TDLOANFUNC - BUKRS | Company Code | |
133 | Table/Structure Field | TDLOANFUNC - SBEWART | Flow Type | |
134 | Table/Structure Field | TDLOANFUNC - SKOGRP | Condition Group | |
135 | Table/Structure Field | TDLOANFUNC - SLOANFUNC | Application subfunction | |
136 | Table/Structure Field | TDLOANFUNC - SZARTKZ | Payment transaction ID | |
137 | Table/Structure Field | TDPZB - BUKRS | Company Code | |
138 | Table/Structure Field | TZBZ - BUKRS | Company Code | |
139 | Table/Structure Field | TZBZ - RKURSBER | Rate calculation indicator | |
140 | Table/Structure Field | TZFO - SFGAKTIV | Active indicator for the release procedure | |
141 | Table/Structure Field | TZFSP - SSPARAM2 | Parameter value release status | |
142 | Table/Structure Field | TZPA - GSART | Product Type | |
143 | Table/Structure Field | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
144 | Table/Structure Field | TZPA - SKOGRP | Condition Group | |
145 | Table/Structure Field | TZPAB - BUKRS | Company Code | |
146 | Table/Structure Field | TZPAB - GSART | Product Type | |
147 | Table/Structure Field | TZPAB - SBUHAL | Setting for FI posting | |
148 | Table/Structure Field | TZPAB - SZLAVER | Payment block for processing open items | |
149 | Table/Structure Field | VDARL - BUKRS | Company Code | |
150 | Table/Structure Field | VDARL - BZUSAGE | Commitment capital | |
151 | Table/Structure Field | VDARL - GSART | Product Type | |
152 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
153 | Table/Structure Field | VDARL - RANL | Contract Number | |
154 | Table/Structure Field | VDARL - SANLF | Product Category | |
155 | Table/Structure Field | VDARL - SBEA | Loan Processing Indicator | |
156 | Table/Structure Field | VDARL - SFGBEW | Transaction data to be released available | |
157 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
158 | Table/Structure Field | VDARL - SSOLIST | Plan/Actual principle | |
159 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
160 | Table/Structure Field | VDBEKI - BUKRS | Company Code | |
161 | Table/Structure Field | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
162 | Table/Structure Field | VDBEPI - BCWHR | Settlement Amount | |
163 | Table/Structure Field | VDBEPI - BUKRS | Company Code | |
164 | Table/Structure Field | VDBEPI - DFAELL | Due date | |
165 | Table/Structure Field | VDBEPI - DVALUT | Calculation Date | |
166 | Table/Structure Field | VDBEPI - KUNNR | Customer Number | |
167 | Table/Structure Field | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
168 | Table/Structure Field | VDBEPI - SBEWART | Flow Type | |
169 | Table/Structure Field | VDBEPI - SREFBEW | Reference flow type | |
170 | Table/Structure Field | VDBEPP - ACENV | Source in TR-LO posting area | |
171 | Table/Structure Field | VDBEPP - BCWHR | Settlement Amount | |
172 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
173 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
174 | Table/Structure Field | VDBEPP - BVTYP | Partner bank type | |
175 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
176 | Table/Structure Field | VDBEPP - DERF | First Entered on | |
177 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | |
178 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
179 | Table/Structure Field | VDBEPP - DVALUT | Calculation Date | |
180 | Table/Structure Field | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
181 | Table/Structure Field | VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
182 | Table/Structure Field | VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
183 | Table/Structure Field | VDBEPP - KOSTL | Cost Center | |
184 | Table/Structure Field | VDBEPP - KUNNR | Customer Number | |
185 | Table/Structure Field | VDBEPP - KURS1 | Exchange rate | |
186 | Table/Structure Field | VDBEPP - KURS2 | Exchange rate | |
187 | Table/Structure Field | VDBEPP - MABER | Dunning Area | |
188 | Table/Structure Field | VDBEPP - MANSP | Dunning block | |
189 | Table/Structure Field | VDBEPP - MWSKZ | Tax on sales/purchases code | |
190 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
191 | Table/Structure Field | VDBEPP - NVORGANG | Activity number | |
192 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
193 | Table/Structure Field | VDBEPP - RERF | Entered by | |
194 | Table/Structure Field | VDBEPP - RPARTNR | Business Partner Number | |
195 | Table/Structure Field | VDBEPP - RPNNR | Daybook no. | |
196 | Table/Structure Field | VDBEPP - RZEBEL | Document number of waiver/write-off document | |
197 | Table/Structure Field | VDBEPP - SAEND | Change Indicator for FiMa Flow Records | |
198 | Table/Structure Field | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
199 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
200 | Table/Structure Field | VDBEPP - SBEWZITI | Flow category | |
201 | Table/Structure Field | VDBEPP - SBUST | Posting control key | |
202 | Table/Structure Field | VDBEPP - SCWHR | Settlement Currency | |
203 | Table/Structure Field | VDBEPP - SGTXT | Item Text | |
204 | Table/Structure Field | VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
205 | Table/Structure Field | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
206 | Table/Structure Field | VDBEPP - SREFBEW | Reference flow type | |
207 | Table/Structure Field | VDBEPP - SSOLHAB | Debit/credit indicator | |
208 | Table/Structure Field | VDBEPP - SSTOGRD | Reason for Reversal | |
209 | Table/Structure Field | VDBEPP - SSTORNO | Reversal indicator | |
210 | Table/Structure Field | VDBEPP - SVORGANG | Business Operation (Activity) | |
211 | Table/Structure Field | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
212 | Table/Structure Field | VDBEPP - SWOHER | Source of flow record | |
213 | Table/Structure Field | VDBEPP - SZART | Payment transaction | |
214 | Table/Structure Field | VDBEPP - SZEGEN | Generate incoming payment immediately | |
215 | Table/Structure Field | VDBEPP - TERF | Time of Initial Entry | |
216 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
217 | Table/Structure Field | VDBEPP - VORGTYP | Activity Category (Posting Area) | |
218 | Table/Structure Field | VDBEPP - ZAHLS | Block Key for Payment | |
219 | Table/Structure Field | VDBEPP - ZLSCH | Payment method | |
220 | Table/Structure Field | VDBEPP - ZUONR | Assignment number | |
221 | Table/Structure Field | VDGPO - SOBJEKT | Internal key for object for business partner table | |
222 | Table/Structure Field | VDGPODEB - ADR_REF | Address ID | |
223 | Table/Structure Field | VDGPODEB - BVTYP | Partner bank type | |
224 | Table/Structure Field | VDGPODEB - KUNNR | Customer Number | |
225 | Table/Structure Field | VDGPODEB - PARTNR | Business Partner Number | |
226 | Table/Structure Field | VDGPODEB - ROLETYP | BP Role | |
227 | Table/Structure Field | VDGPODEB - ZLSCH | Payment method | |
228 | Table/Structure Field | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
229 | Table/Structure Field | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
230 | Table/Structure Field | VVZZKOPO - BKOND | Condition item currency amount | |
231 | Table/Structure Field | VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
232 | Table/Structure Field | VVZZKOPO - JNULLKON | Condition Form | |
233 | Table/Structure Field | VVZZKOPO - PKOND | Percentage rate for condition items | |
234 | Table/Structure Field | VVZZKOPO - SBEWZITI | Flow category | |
235 | Table/Structure Field | VZPARDEB - PARTNR | Partner number | |
236 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
237 | Table/Structure Field | VZZBEPP - BFRATE | Amount in position currency | |
238 | Table/Structure Field | VZZBEPP - BUKRS | Company Code | |
239 | Table/Structure Field | VZZBEPP - DBERBIS | End of Calculation Period | |
240 | Table/Structure Field | VZZBEPP - DBERVON | Start of Calculation Period | |
241 | Table/Structure Field | VZZBEPP - DTRANS | Flow data key: System date | |
242 | Table/Structure Field | VZZBEPP - DVALUT | Calculation Date | |
243 | Table/Structure Field | VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
244 | Table/Structure Field | VZZBEPP - RANL | Contract Number | |
245 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
246 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
247 | Table/Structure Field | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
248 | Table/Structure Field | VZZBEPP - SWOHER | Source of flow record | |
249 | Table/Structure Field | VZZBEPP - TTRANS | Transaction data key: system time | |
250 | Table/Structure Field | VZZKOKO - BZUSAGE | Commitment capital | |
251 | Table/Structure Field | VZZKOKO - DBLFZ | Start of Term | |
252 | Table/Structure Field | VZZKOKO - DEFSZ | Date of fixed period end | |
253 | Table/Structure Field | VZZKOKO - DELFZ | End of Term | |
254 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
255 | Table/Structure Field | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
256 | Table/Structure Field | VZZKOKO - SANLF | Product Category | |
257 | Table/Structure Field | VZZKOKO - SDISEIN | Type of Discount Withholding | |
258 | Table/Structure Field | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
259 | Table/Structure Field | VZZKOKO - SKALIDWT | Interest Calendar | |
260 | Table/Structure Field | VZZKOKO - STILGART | Repayment Type Indicator | |
261 | Table/Structure Field | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | |
262 | Table/Structure Field | VZZKOKO - SWHRZUSA | Currency of commitment amount | |
263 | Table/Structure Field | VZZKOKO - SZBMETH | Interest Calculation Method | |
264 | Table/Structure Field | VZZKOPO - BKOND | Condition item currency amount |