Table/Structure Field list used by SAP ABAP Program LFVVKF70 (LFVVKF70)
SAP ABAP Program
LFVVKF70 (LFVVKF70) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RBEPP_W - SEVALPOST | PEC for flow executed indicator yes/no | |
2 | ![]() |
RBEPP_W - SHERKUNFT | Origin indicator: 'From planned record/actual record' | |
3 | ![]() |
RBEPP_W - NEVAL | Four-digit number | |
4 | ![]() |
REVAL - BWPBWHW | Price valuation in local currency | |
5 | ![]() |
REVAL - BWPBWWR | Price valuation in position currency | |
6 | ![]() |
REVAL - BNOMINAL | Nominal amount in position currency | |
7 | ![]() |
REVAL - BKSTBWR | Book value of capitalized incid. costs in position currency | |
8 | ![]() |
REVAL - BKSTBHW | Book value of activated incid. costs in local currency | |
9 | ![]() |
REVAL - BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | |
10 | ![]() |
REVAL - BKAUFWR | Acquisition value in position currency | |
11 | ![]() |
REVAL - BKAUFHW | Acquisition value in local currency | |
12 | ![]() |
REVAL - BFWBWHW | Foreign exchange valuation in local currency | |
13 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
14 | ![]() |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
15 | ![]() |
REVAL - BBUCHHW | Book value in local currency | |
16 | ![]() |
REVAL - BKOSTHW | Capitalized incid.costs acquisition value in local currency | |
17 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
T001 - WAERS | Currency Key | |
20 | ![]() |
T001 - BUKRS | Company Code | |
21 | ![]() |
TZPA - GSART | Product Type | |
22 | ![]() |
TZPA - RANTYP | Contract Type | |
23 | ![]() |
TZRR0 - SREVCST | Position management regarding capitalized costs | |
24 | ![]() |
TZRR0 - SREVRNG | Treasury: Valuation Area | |
25 | ![]() |
VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | |
26 | ![]() |
VWBEPP - DVORGANG | Activity date | |
27 | ![]() |
VWBEPP - SVORGANG | Securities-Activity | |
28 | ![]() |
VWBEPP - RLDEPO | Securities Account | |
29 | ![]() |
VWBEPP - NVORGANG | Activity number | |
30 | ![]() |
VWBEPP - BHWHR | Amount in local currency | |
31 | ![]() |
VWBEPP - BBWHR | Amount in position currency | |
32 | ![]() |
VWBEPP - NORDER | Position number | |
33 | ![]() |
VWPDEPO - BUKRS | Company Code | |
34 | ![]() |
VWPDEPO - RLDEPO | Securities Account | |
35 | ![]() |
VZZBEPP - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
36 | ![]() |
VZZBEPP - RLDEPO | Securities Account | |
37 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
38 | ![]() |
VZZBEPP - SABGRENZ | Accrual/deferral method | |
39 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
40 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
41 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
42 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
43 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
44 | ![]() |
VZZBEPP - SEVALPOST | PEC for flow executed indicator yes/no | |
45 | ![]() |
VZZBEPP - SHERKUNFT | Origin indicator: 'From planned record/actual record' | |
46 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
47 | ![]() |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
48 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
49 | ![]() |
VZZBEPP - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
50 | ![]() |
VZZBEPP - SSTATI | Status of data record | |
51 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
52 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
53 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
54 | ![]() |
VZZBEPP - ZUONR | Assignment number | |
55 | ![]() |
VZZBEPP - DVERRECH | Settlement date | |
56 | ![]() |
VZZBEPP - ASTUECK | Number of units for unit-quoted securities | |
57 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
58 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
59 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
60 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
61 | ![]() |
VZZBEPP - BUKRS | Company Code | |
62 | ![]() |
VZZBEPP - DBESTAND | Position value date | |
63 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
64 | ![]() |
VZZBEPP - DORDER | Order day | |
65 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
66 | ![]() |
VZZBEPP - RBANKK | Bank account | |
67 | ![]() |
VZZBEPP - DVORGANG | Activity date | |
68 | ![]() |
VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
69 | ![]() |
VZZBEPP - KGV_FLAG | Manages status of the related price gains/losses flows | |
70 | ![]() |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
71 | ![]() |
VZZBEPP - MANDT | Client | |
72 | ![]() |
VZZBEPP - NEVAL | Four-digit number | |
73 | ![]() |
VZZBEPP - NORDER | Order Number | |
74 | ![]() |
VZZBEPP - NVORGANG | Activity number | |
75 | ![]() |
VZZBEPP - RANL | Contract Number |