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 |