Table/Structure Field list used by SAP ABAP Program LFVVDO43 (LFVVDO43)
SAP ABAP Program 
LFVVDO43 (LFVVDO43) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 4 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 5 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 6 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 7 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 11 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 12 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 13 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 15 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 16 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 17 | Table/Structure Field |
BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 18 | Table/Structure Field |
BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 19 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 20 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 21 | Table/Structure Field |
BUS000O - NAME_ORG1 | Name 1 of organization | |
| 22 | Table/Structure Field |
BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | |
| 23 | Table/Structure Field |
BUS000_DAT - NAME_ORG1 | Name 1 of organization | |
| 24 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 25 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 26 | Table/Structure Field |
BUT000 - NAME_ORG1 | Name 1 of organization | |
| 27 | Table/Structure Field |
RLOAM - BRVWR | Available Capital in Position Currency | |
| 28 | Table/Structure Field |
RLOAM - BTA2WR | Accumulated BNL TA2 flows in position currency | |
| 29 | Table/Structure Field |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
| 30 | Table/Structure Field |
RMF67 - AUSWAHL6 | Selection for flows to be posted | |
| 31 | Table/Structure Field |
RMF67 - BZHLGNET | Net outpayment amount | |
| 32 | Table/Structure Field |
RMF67 - ENTRACT | Number or index of first entry displayed | |
| 33 | Table/Structure Field |
RMF67 - ENTRSUM | Number of entries | |
| 34 | Table/Structure Field |
RMF67 - XTEXT5 | Comment | |
| 35 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 36 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 37 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 38 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 39 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 40 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 41 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 42 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 43 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 44 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 45 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 46 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 49 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 50 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 51 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 52 | Table/Structure Field |
TDB08 - BETRAUS | Hide amount for manual posting | |
| 53 | Table/Structure Field |
TDB08 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
TDB08 - DATAUS | Hide date | |
| 55 | Table/Structure Field |
TDB08 - SBEWART | Flow Type | |
| 56 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 57 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 58 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 59 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 60 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 61 | Table/Structure Field |
TDPZB - BUKRS | Company Code | |
| 62 | Table/Structure Field |
TDPZB - JMARK | Manual posting selection button | |
| 63 | Table/Structure Field |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
| 64 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 65 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 66 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 67 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 68 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 69 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 70 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 71 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
| 73 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 74 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 75 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 76 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 77 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 78 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 79 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 80 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 81 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 82 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 83 | Table/Structure Field |
VDBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 84 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 86 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 87 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 88 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 90 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number |
