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 |