Table/Structure Field list used by SAP ABAP Program LFVVDI43 (LFVVDI43)
SAP ABAP Program 
LFVVDI43 (LFVVDI43) is using
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Data Element (1)
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Table/Structure Field (240)
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Function Module (14)
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Message Class (3)
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Message Number (20)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BBASIS | Calculation base amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
BEPPFIELDS - DBEAR | Last Edited on | |
| 8 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 9 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 10 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 11 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 12 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 13 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 14 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 15 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 16 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 17 | Table/Structure Field |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
| 18 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 19 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 21 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 22 | Table/Structure Field |
BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
| 23 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 24 | Table/Structure Field |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
| 25 | Table/Structure Field |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
| 26 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 27 | Table/Structure Field |
BEPPFIELDS - RBEAR | Employee ID | |
| 28 | Table/Structure Field |
BEPPFIELDS - RBHER | Editing Source | |
| 29 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 30 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 31 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 33 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 34 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 35 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 36 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 37 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 38 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 39 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 40 | Table/Structure Field |
BEPPFIELDS - SAEND | Change Indicator for FiMa Flow Records | |
| 41 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 42 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 43 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 44 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 45 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 46 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 47 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 48 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 49 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 50 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 51 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 52 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 53 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 54 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 55 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 56 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 57 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 58 | Table/Structure Field |
BEPPFIELDS - SZBMETH | Interest Calculation Method | |
| 59 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 60 | Table/Structure Field |
BEPPFIELDS - TBEAR | Last Edited at | |
| 61 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 62 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 63 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 64 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 65 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 69 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 72 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 73 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 74 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 75 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 76 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 77 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 78 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 79 | Table/Structure Field |
RLOAM - BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | |
| 80 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 81 | Table/Structure Field |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
| 82 | Table/Structure Field |
RMF67 - AUSWAHL6 | Selection for flows to be posted | |
| 83 | Table/Structure Field |
RMF67 - ENTRACT | Number or index of first entry displayed | |
| 84 | Table/Structure Field |
RMF67 - ENTRSUM | Number of entries | |
| 85 | Table/Structure Field |
RMF67 - XTEXT5 | Comment | |
| 86 | Table/Structure Field |
RMF67PF - SKSTYP | Condition Header-Search Type | |
| 87 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 88 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 89 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 90 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 91 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 92 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 93 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 94 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 95 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 96 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 97 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 98 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 99 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 102 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 105 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 106 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 107 | Table/Structure Field |
TD21 - RANTYP | Contract Type | |
| 108 | Table/Structure Field |
TD21 - SZEGEN | Generate incoming payment immediately | |
| 109 | Table/Structure Field |
TD21T - RANTYP | Contract Type | |
| 110 | Table/Structure Field |
TD21T - SPRAS | Language Key | |
| 111 | Table/Structure Field |
TD21T - SZEGEN | Generate incoming payment immediately | |
| 112 | Table/Structure Field |
TD21T - XTEXT | Text (15 characters) | |
| 113 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 114 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 115 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 116 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 117 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 118 | Table/Structure Field |
TVDST - BUKRS | Company Code | |
| 119 | Table/Structure Field |
TVDST - GSART | Product Type | |
| 120 | Table/Structure Field |
TVDST - MANSP | Dunning block | |
| 121 | Table/Structure Field |
TVDST - SBEWART | Flow Type | |
| 122 | Table/Structure Field |
TVDST - ZAHLS | Payment Block Key | |
| 123 | Table/Structure Field |
TVDST - ZLSCH | Payment method | |
| 124 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 125 | Table/Structure Field |
TZBZ - SKALID | Factory calendar | |
| 126 | Table/Structure Field |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
| 127 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 128 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 129 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 130 | Table/Structure Field |
TZPAB - SMANSP | Dunning block for customer account payments to third-party | |
| 131 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 133 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 134 | Table/Structure Field |
VDARL - MANDT | Client | |
| 135 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 136 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 137 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 138 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 139 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 140 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 141 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 142 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 143 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 144 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 145 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 146 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 147 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 148 | Table/Structure Field |
VDBEPP - BBASIS | Calculation base amount | |
| 149 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 150 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 151 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 152 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 153 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 154 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 155 | Table/Structure Field |
VDBEPP - DBEAR | Last Edited on | |
| 156 | Table/Structure Field |
VDBEPP - DBERBIS | End of Calculation Period | |
| 157 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 158 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 159 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 160 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 161 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 162 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 163 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 164 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 165 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 166 | Table/Structure Field |
VDBEPP - JSOFVERR | Immediate settlement | |
| 167 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 168 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 169 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 170 | Table/Structure Field |
VDBEPP - MANDT | Client | |
| 171 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 172 | Table/Structure Field |
VDBEPP - MWSKZ | Tax on sales/purchases code | |
| 173 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 174 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 175 | Table/Structure Field |
VDBEPP - PKOND | Percentage rate for condition items | |
| 176 | Table/Structure Field |
VDBEPP - PWKURS | Security price for percentage quotation | |
| 177 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 178 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 179 | Table/Structure Field |
VDBEPP - RBEAR | Employee ID | |
| 180 | Table/Structure Field |
VDBEPP - RBHER | Editing Source | |
| 181 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 182 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 183 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 184 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 185 | Table/Structure Field |
VDBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 186 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 187 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 188 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 189 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 190 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 191 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 192 | Table/Structure Field |
VDBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 193 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 194 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 195 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 196 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 197 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 198 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 199 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 200 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 201 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 202 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 203 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 204 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 205 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 206 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 207 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 208 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 209 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 210 | Table/Structure Field |
VDBEPP - SZBMETH | Interest Calculation Method | |
| 211 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 212 | Table/Structure Field |
VDBEPP - TBEAR | Last Edited at | |
| 213 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 214 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 215 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 216 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 217 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 218 | Table/Structure Field |
VDGPODEB - BVTYP | Partner bank type | |
| 219 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 220 | Table/Structure Field |
VDGPODEB - ZLSCH | Payment method | |
| 221 | Table/Structure Field |
VTBDISP - BBASIS | Calculation Base Amount | |
| 222 | Table/Structure Field |
VTBDISP - BBWHR | Amount which changes position | |
| 223 | Table/Structure Field |
VTBDISP - DBERBIS | End of Calculation Period | |
| 224 | Table/Structure Field |
VTBDISP - DBERVON | Start of Calculation Period | |
| 225 | Table/Structure Field |
VTBDISP - PKOND | Percentage Rate for Condition Items | |
| 226 | Table/Structure Field |
VTBDISP - SKALID | Factory calendar | |
| 227 | Table/Structure Field |
VTBDISP - STGBASIS | Base Days Method | |
| 228 | Table/Structure Field |
VTBDISP - SZBMETH | Interest Calculation Method | |
| 229 | Table/Structure Field |
VTBDISP - XBERFIMA | Description of cash flow calculation category | |
| 230 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 231 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 232 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 233 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 234 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | |
| 235 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 236 | Table/Structure Field |
VZZCBAS - BBASIS | Calculation Base Amount | |
| 237 | Table/Structure Field |
VZZCBAS - SBASIS | Calculation Base Reference | |
| 238 | Table/Structure Field |
VZZCBAS - XBASIS | Text (30 Characters) | |
| 239 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 240 | Table/Structure Field |
VZZKOKO - SZBMETH | Interest Calculation Method |
