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 |
---|---|---|---|---|
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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 |