Table/Structure Field list used by SAP ABAP Program LVFDSF01 (Routinen für Funktionsbaustein FT_FIN_DOCUM_FDOCUMENTS_SELECT)
SAP ABAP Program
LVFDSF01 (Routinen für Funktionsbaustein FT_FIN_DOCUM_FDOCUMENTS_SELECT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AKKB - BAFKT | Financial Document Processing: Bank Function | ||
| 2 | AKKB - BANKL | Bank Keys | ||
| 3 | AKKB - BANKS | Bank country key | ||
| 4 | AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 5 | AKKB - BAANR | Financial document processing: External financial doc. no. | ||
| 6 | AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 7 | AKKP - AXTZO | Financial document processing: Time zone - Validity end date | ||
| 8 | AKKP - BUKRS | Company Code | ||
| 9 | AKKP - AYDAT | Financial document processing: Latest shipping date | ||
| 10 | AKKP - AYTZO | Financial doc. processing: Time zone - Latest shipping date | ||
| 11 | AKKP - ERDAT_TS | Date on which record has been added (time stamp) | ||
| 12 | AKKP - ERDAT_TZ | Date on which record has been added (time zone) | ||
| 13 | AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | ||
| 14 | AKKP - KUNNR | Customer Number | ||
| 15 | AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 16 | AKKP - REFLCNUM | Financial document processing: Search term | ||
| 17 | AKKP - WAEMP | Customer Number | ||
| 18 | AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | ||
| 19 | AKKP - WRTAK | Financial document processing: Financial document value | ||
| 20 | AKKP - AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | ||
| 21 | AKKP - AADAT | Financial document processing: Request date | ||
| 22 | AKKP - AATZO | Financial document processing: Time zone - Request Date | ||
| 23 | AKKP - AHDAT | Financial doc. processing: Date when docs presented to bank | ||
| 24 | AKKP - AHTZO | Financial doc. processing : Time zone - Presentation to bank | ||
| 25 | AKKP - AIDAT | Financial document processing: Opening date | ||
| 26 | AKKP - AITZO | Financial document processing: Time zone - Opening date | ||
| 27 | AKKP - AJDAT | Financial document processing: Date of receipt | ||
| 28 | AKKP - AKART | Financial document processing: Type of financial document | ||
| 29 | AKKP - AKKST | Financial document processing: Status | ||
| 30 | AKKP - AXDAT | Financial document processing: Validity end date | ||
| 31 | AKKP - AKKTP | Financial document processing: Financial document category | ||
| 32 | AKKP - AODAT | Financial doc. procg: Latest date of shipped bill of lading | ||
| 33 | AKKP - AJTZO | Financial document processing: Time zone - Date of receipt | ||
| 34 | BNKA - BANKS | Bank country key | ||
| 35 | BNKA - MANDT | Client | ||
| 36 | BNKA - BANKL | Bank Keys | ||
| 37 | BNKA - BANKA | Name of bank | ||
| 38 | BNKA - ADRNR | Address number | ||
| 39 | DD07L - DOMNAME | Domain name | ||
| 40 | RV86E - AK_GESAMT | Financial document processing: Open value | ||
| 41 | RV86E - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | ||
| 42 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 43 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T005T - LAND1 | Country Key | ||
| 46 | T005T - SPRAS | Language Key | ||
| 47 | T005T - LANDX | Country Name | ||
| 48 | T005T - MANDT | Client | ||
| 49 | T607BT - BAFKT | Financial Document Processing: Bank Function | ||
| 50 | T607BT - SPRAS | Language Key | ||
| 51 | TTZDATA - TIMESTAMP | Time Stamp (Date and Time) | ||
| 52 | TTZDATA - TZONE | Time Zone | ||
| 53 | VFDSAKKP - DATAA | Financial document processing: Request date | ||
| 54 | VFDSAKKP - WRTAK | Financial document processing: Financial document value | ||
| 55 | VFDSAKKP - DATAH | Financial doc. processing: Date when docs presented to bank | ||
| 56 | VFDSAKKP - DATAI | Financial document processing: Opening date | ||
| 57 | VFDSAKKP - DATAJ | Financial document processing: Date of receipt | ||
| 58 | VFDSAKKP - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | ||
| 59 | VFDSAKKP - DATAY | Financial document processing: Latest shipping date | ||
| 60 | VFDSAKKP - DATXA | Financial document processing: Validity end date | ||
| 61 | VFDSAKKP - ERDAT | Date on which the record was created | ||
| 62 | VFDSAKKP - ERDAT_TS | Date on which record has been added (time stamp) | ||
| 63 | VFDSAKKP - ERDAT_TZ | Date on which record has been added (time zone) | ||
| 64 | VFDSAKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | ||
| 65 | VFDSAKKP - KUNNR | Customer Number | ||
| 66 | VFDSAKKP - LCNUM | Financial doc. processing: Internal financial doc. number | ||
| 67 | VFDSAKKP - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | ||
| 68 | VFDSAKKP - REFLCNUM | Financial document processing: Search term | ||
| 69 | VFDSAKKP - WAEMP | Customer Number | ||
| 70 | VFDSAKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | ||
| 71 | VFDSAKKP - AKKST | Financial document processing: Status | ||
| 72 | VFDSAKKP - AADAT | Financial document processing: Request date | ||
| 73 | VFDSAKKP - AATZO | Financial document processing: Time zone - Request Date | ||
| 74 | VFDSAKKP - AHDAT | Financial doc. processing: Date when docs presented to bank | ||
| 75 | VFDSAKKP - AHTZO | Financial doc. processing : Time zone - Presentation to bank | ||
| 76 | VFDSAKKP - AIDAT | Financial document processing: Opening date | ||
| 77 | VFDSAKKP - AITZO | Financial document processing: Time zone - Opening date | ||
| 78 | VFDSAKKP - AJDAT | Financial document processing: Date of receipt | ||
| 79 | VFDSAKKP - AJTZO | Financial document processing: Time zone - Date of receipt | ||
| 80 | VFDSAKKP - AKART | Financial document processing: Type of financial document | ||
| 81 | VFDSAKKP - BUKRS | Company Code | ||
| 82 | VFDSAKKP - AKKTP | Financial document processing: Financial document category | ||
| 83 | VFDSAKKP - AK_GESAMT | Financial document processing: Open value | ||
| 84 | VFDSAKKP - AODAT | Financial doc. procg: Latest date of shipped bill of lading | ||
| 85 | VFDSAKKP - AOTZO | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | ||
| 86 | VFDSAKKP - AXDAT | Financial document processing: Validity end date | ||
| 87 | VFDSAKKP - AXTZO | Financial document processing: Time zone - Validity end date | ||
| 88 | VFDSAKKP - AYDAT | Financial document processing: Latest shipping date | ||
| 89 | VFDSAKKP - AYTZO | Financial doc. processing: Time zone - Latest shipping date |