Table/Structure Field list used by SAP ABAP Program LFVZ5F01 (Include for FMod.Group FVZ5 for Loan Forms)
SAP ABAP Program 
LFVZ5F01 (Include for FMod.Group FVZ5 for Loan Forms) is using
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Data Element (3)
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Table/Structure Field (88)
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Function Module (8)
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Message Class (1)
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Message Number (7)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 2 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 3 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 4 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 5 | Table/Structure Field |
CYXRANGES - SIGN | Inclusive/Exclusive Condition | |
| 6 | Table/Structure Field |
ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
| 7 | Table/Structure Field |
ISSR_RPI_MFT - BUDAT | Gueltig Ab-Datum Meldewesen -Stamm | |
| 8 | Table/Structure Field |
ISSR_RPI_MFT - BUKRS | Company Code | |
| 9 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 10 | Table/Structure Field |
RMF64H200 - BBUDAT | Posting date for the balance sheet transfer | |
| 11 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 12 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 13 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 14 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 15 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 17 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 18 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 19 | Table/Structure Field |
TZKN1 - SANLF | Product Category | |
| 20 | Table/Structure Field |
TZKN1 - RANTYP | Contract Type | |
| 21 | Table/Structure Field |
TZKN1 - FIELDNAME | Field name (in table) | |
| 22 | Table/Structure Field |
TZKN1 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
VDARC_DOC_ADM - RANL | Contract Number | |
| 24 | Table/Structure Field |
VDARC_DOC_ADM - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 26 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 27 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 28 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 29 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 30 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 31 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 32 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 33 | Table/Structure Field |
VDARL - DCONVERT | Date loan was converted to EURO | |
| 34 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 35 | Table/Structure Field |
VDARLOBJ - BUKRS | Company Code | |
| 36 | Table/Structure Field |
VDARLOBJ - DLOESCH | Deletion date | |
| 37 | Table/Structure Field |
VDARLOBJ - RANL | Contract Number | |
| 38 | Table/Structure Field |
VDARLOBJ - ROBJNR | Collateral object number | |
| 39 | Table/Structure Field |
VDARLOBJ - SOBJKAT | Object class with regard to the collat. sec. type | |
| 40 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 41 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 42 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 43 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 46 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 47 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 48 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 49 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 51 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 52 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 53 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 54 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 55 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 56 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 57 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 58 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 59 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 60 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 61 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 62 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 63 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 64 | Table/Structure Field |
VDHOBJ - ROBJNR | Collateral object number | |
| 65 | Table/Structure Field |
VDKOREF - DBUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
VDKOREF - SANLF | Product Category | |
| 67 | Table/Structure Field |
VDKOREF - RLDEPO | Securities Account | |
| 68 | Table/Structure Field |
VDKOREF - REHER | Source of initial entry | |
| 69 | Table/Structure Field |
VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | |
| 70 | Table/Structure Field |
VDKOREF - RANTYP | Contract Type | |
| 71 | Table/Structure Field |
VDKOREF - RANL | Contract Number | |
| 72 | Table/Structure Field |
VDKOREF - MANDT | Client | |
| 73 | Table/Structure Field |
VDKOREF - JMELDCH | ID whether changes for the bal.sheet posting arise from BAV | |
| 74 | Table/Structure Field |
VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | |
| 75 | Table/Structure Field |
VDKOREF - GSART | Product Type | |
| 76 | Table/Structure Field |
VDKOREF - DTRANS | Flow data key: System date | |
| 77 | Table/Structure Field |
VDKOREF - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VDKOREF - NTRANS | Transaction data key: Consecutive number | |
| 79 | Table/Structure Field |
VZBAVV - VVKEY | DARWIN universal key (no client) | |
| 80 | Table/Structure Field |
VZBAVV - DGUEL_AB | Entry effective from | |
| 81 | Table/Structure Field |
VZKPART - PARTNR | Business Partner Number | |
| 82 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 83 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 84 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 85 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 86 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 87 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 88 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |
