Table/Structure Field list used by SAP ABAP Program LFVVDI01 (PAI/PBO module for total commitment list display)
SAP ABAP Program
LFVVDI01 (PAI/PBO module for total commitment list display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEPPFIELDS - BBASIS | Calculation base amount | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
4 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
5 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
6 | ![]() |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
7 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
8 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
9 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
10 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
11 | ![]() |
BEPPFIELDS - GSART | Product Type | |
12 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
13 | ![]() |
BEPPFIELDS - KOSTL | Cost Center | |
14 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
15 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
16 | ![]() |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
17 | ![]() |
BEPPFIELDS - RBANKK | Bank account | |
18 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
19 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
20 | ![]() |
BEPPFIELDS - SANLF | Product Category | |
21 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
22 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
23 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
24 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
25 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
26 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
27 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
28 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
29 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
30 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
31 | ![]() |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
32 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
33 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
34 | ![]() |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
35 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
36 | ![]() |
BP001 - CNTRY_COMP | Country of Organization's Registered Office | |
37 | ![]() |
BPI001_DAT - CNTRY_COMP | Country of Organization's Registered Office | |
38 | ![]() |
BPI001_ORG - CNTRY_COMP | Country of Organization's Registered Office | |
39 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
40 | ![]() |
RLOAM - BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | |
41 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
42 | ![]() |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
43 | ![]() |
RMF67 - AUSWAHL6 | Selection for flows to be posted | |
44 | ![]() |
RMF67 - ENTRACT | Number or index of first entry displayed | |
45 | ![]() |
RMF67 - XDNADRH | Partner/address string | |
46 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
47 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
48 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
49 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
50 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
51 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
52 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
53 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
54 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
60 | ![]() |
T001 - BUKRS | Company Code | |
61 | ![]() |
T001 - LAND1 | Country Key | |
62 | ![]() |
T001 - WAERS | Currency Key | |
63 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
64 | ![]() |
TDB08 - BUKRS | Company Code | |
65 | ![]() |
TDB08 - DETBU | Detail Screen Manual Posting Obligation | |
66 | ![]() |
TDB08 - SBEWART | Flow Type | |
67 | ![]() |
TZBZ - BUKRS | Company Code | |
68 | ![]() |
TZBZ - SKALID | Factory calendar | |
69 | ![]() |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
70 | ![]() |
TZT01 - BUKRS | Company Code | |
71 | ![]() |
TZT01 - SANLF | Product Category | |
72 | ![]() |
TZT01 - SBEWART1 | Flow Type | |
73 | ![]() |
TZT01 - SBEWART2 | Flow Type | |
74 | ![]() |
VDARL - BUKRS | Company Code | |
75 | ![]() |
VDARL - GSART | Product Type | |
76 | ![]() |
VDARL - RANL | Contract Number | |
77 | ![]() |
VDARL - SANLF | Product Category | |
78 | ![]() |
VDARL - SANTWHR | Currency | |
79 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
80 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
81 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
82 | ![]() |
VDARL - SSTATI | Status of data record | |
83 | ![]() |
VDBEPI - DFAELL | Due date | |
84 | ![]() |
VDBEPP - BBASIS | Calculation base amount | |
85 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
86 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
87 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
88 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
89 | ![]() |
VDBEPP - BUKRS | Company Code | |
90 | ![]() |
VDBEPP - DBERBIS | End of Calculation Period | |
91 | ![]() |
VDBEPP - DBERVON | Start of Calculation Period | |
92 | ![]() |
VDBEPP - DDISPO | Payment Date | |
93 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
94 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
95 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
96 | ![]() |
VDBEPP - GSART | Product Type | |
97 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
98 | ![]() |
VDBEPP - KOSTL | Cost Center | |
99 | ![]() |
VDBEPP - KUNNR | Customer Number | |
100 | ![]() |
VDBEPP - KURS2 | Exchange rate | |
101 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
102 | ![]() |
VDBEPP - PKOND | Percentage rate for condition items | |
103 | ![]() |
VDBEPP - RANL | Contract Number | |
104 | ![]() |
VDBEPP - RBANKK | Bank account | |
105 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
106 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
107 | ![]() |
VDBEPP - SANLF | Product Category | |
108 | ![]() |
VDBEPP - SBEWART | Flow Type | |
109 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
110 | ![]() |
VDBEPP - SBUST | Posting control key | |
111 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
112 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
113 | ![]() |
VDBEPP - SGTXT | Item Text | |
114 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
115 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
116 | ![]() |
VDBEPP - SSOLHAB | Debit/credit indicator | |
117 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
118 | ![]() |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
119 | ![]() |
VDBEPP - SWOHER | Source of flow record | |
120 | ![]() |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
121 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
122 | ![]() |
VDBEPP - ZAHLS | Block Key for Payment | |
123 | ![]() |
VDBEPP - ZUONR | Assignment number | |
124 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
125 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
126 | ![]() |
VDGPODEB - ROLETYP | BP Role | |
127 | ![]() |
VTBDISP - BBASIS | Calculation Base Amount | |
128 | ![]() |
VTBDISP - BBWHR | Amount which changes position | |
129 | ![]() |
VTBDISP - DBERBIS | End of Calculation Period | |
130 | ![]() |
VTBDISP - DBERVON | Start of Calculation Period | |
131 | ![]() |
VTBDISP - PKOND | Percentage Rate for Condition Items | |
132 | ![]() |
VTBDISP - SKALID | Factory calendar | |
133 | ![]() |
VTBDISP - STGBASIS | Base Days Method | |
134 | ![]() |
VTBDISP - SZBMETH | Interest Calculation Method | |
135 | ![]() |
VTBDISP - XBERFIMA | Description of cash flow calculation category | |
136 | ![]() |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
137 | ![]() |
VZPARDEB - KUNNR | Customer Number | |
138 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
139 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
140 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
141 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
142 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
143 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
144 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
145 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
146 | ![]() |
VZZCBAS - BBASIS | Calculation Base Amount | |
147 | ![]() |
VZZCBAS - SBASIS | Calculation Base Reference | |
148 | ![]() |
VZZCBAS - XBASIS | Text (30 Characters) | |
149 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |