Table/Structure Field list used by SAP ABAP Program LFVZVF01 (Subroutines)
SAP ABAP Program 
LFVZVF01 (Subroutines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 12 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 13 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 21 | Table/Structure Field |
BSPS_HITS_STRUCT - MAPRES | Mapped string | |
| 22 | Table/Structure Field |
BSPS_HITS_STRUCT - TARGFI | Target Field | |
| 23 | Table/Structure Field |
FEBCL - CSNUM | Clearing record number | |
| 24 | Table/Structure Field |
FEBCL_BF - CSNUM | Clearing record number | |
| 25 | Table/Structure Field |
FEBCL_BF - SELVON | Input field for search criterion for selecting open items | |
| 26 | Table/Structure Field |
FEBCL_BF - SELFD | Field name from the document index | |
| 27 | Table/Structure Field |
FEBCL_BF - KUKEY | Short key (surrogate) | |
| 28 | Table/Structure Field |
FEBCL_BF - ESNUM | Memo record number (line item number in bank statement) | |
| 29 | Table/Structure Field |
FEBCL_BF - AGKON | Account number or key of a work list | |
| 30 | Table/Structure Field |
FEBCL_BF - KOART | Account type | |
| 31 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 32 | Table/Structure Field |
FEBEP - VERTT | Contract Type | |
| 33 | Table/Structure Field |
FEBEP - VERTN | Contract Number | |
| 34 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 35 | Table/Structure Field |
FEBEP - TXTVV | Financial Assets Management Information Field | |
| 36 | Table/Structure Field |
FEBEP - STAVV | Financial Assets Management status | |
| 37 | Table/Structure Field |
FEBEP - PAKTO | Account number at the partner bank | |
| 38 | Table/Structure Field |
FEBEP - PABLZ | Bank number of partner bank | |
| 39 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 40 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 41 | Table/Structure Field |
FEBEP - KFMOD | Account modification | |
| 42 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 43 | Table/Structure Field |
FEBEP - CHECT | Check number | |
| 44 | Table/Structure Field |
FEBEP - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
FEBKO - HKTID | ID for account details | |
| 46 | Table/Structure Field |
FEBKO - HBKID | Short key for a house bank | |
| 47 | Table/Structure Field |
FEBKO - BUKRS | Company Code | |
| 48 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 49 | Table/Structure Field |
FEBRE_BF - VWEZW | Note to payee | |
| 50 | Table/Structure Field |
FEBRE_BF - RSNUM | Copied record number | |
| 51 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 55 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 56 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 57 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 58 | Table/Structure Field |
TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | |
| 59 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 60 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 61 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 62 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
TZE01 - RANTYP | Contract Type | |
| 64 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 65 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 66 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 67 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 68 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 69 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 70 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 71 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 72 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 73 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 74 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 75 | Table/Structure Field |
VIMI04 - SMIVE | Lease-Out Number | |
| 76 | Table/Structure Field |
VIMIMV - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VIMIMV - INTRENO | Internal Real Estate Master Data Code | |
| 78 | Table/Structure Field |
VIMIMV - KONTOBV | Bank procedure account number | |
| 79 | Table/Structure Field |
VIMIMV - SMIVE | Lease-Out Number | |
| 80 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 81 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 82 | Table/Structure Field |
VZGPO - ROLETYP | Business Partner Role Category | |
| 83 | Table/Structure Field |
VZGPODEB - KUNNR | Customer Number | |
| 84 | Table/Structure Field |
VZGPODEB - ROLETYP | Business Partner Role Category | |
| 85 | Table/Structure Field |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
| 86 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 87 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 88 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 89 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 90 | Table/Structure Field |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category | |
| 91 | Table/Structure Field |
VZZKOPO - SANLF | Product Category |
