Table/Structure Field list used by SAP ABAP Program LVFLDF06 (Fromroutinen Listausgabe RVEXAK30 (FB FT_LIST_FIN_DOCUM_DOCUMENTS))
SAP ABAP Program 
LVFLDF06 (Fromroutinen Listausgabe RVEXAK30 (FB FT_LIST_FIN_DOCUM_DOCUMENTS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
AKKB - BAANR | Financial document processing: External financial doc. no. | |
| 2 | Table/Structure Field |
AKKB - BAFKT | Financial Document Processing: Bank Function | |
| 3 | Table/Structure Field |
AKKB - BANGB | Financial document processing: Bank charges | |
| 4 | Table/Structure Field |
AKKB - BANGB_P | Financial document processing: Bank charges in per cent | |
| 5 | Table/Structure Field |
AKKB - BANKL | Bank Keys | |
| 6 | Table/Structure Field |
AKKB - BANKS | Bank country key | |
| 7 | Table/Structure Field |
AKKB - CADNR | Address number | |
| 8 | Table/Structure Field |
AKKB - CPD_BANK | Financial document processing : One-time bank | |
| 9 | Table/Structure Field |
AKKB - INTER | International address version ID | |
| 10 | Table/Structure Field |
AKKB - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 11 | Table/Structure Field |
AKKB - WAERS | Currency Key | |
| 12 | Table/Structure Field |
AKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | |
| 13 | Table/Structure Field |
AKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 14 | Table/Structure Field |
AKKD - EXDKB | Description | |
| 15 | Table/Structure Field |
AKKD - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 16 | Table/Structure Field |
AKKP - AENDGRUND | Financial document processing: Reason for change | |
| 17 | Table/Structure Field |
AKKP - AKART | Financial document processing: Type of financial document | |
| 18 | Table/Structure Field |
AKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 19 | Table/Structure Field |
AKKP - AKKEI | Financial document processing: Export / Import | |
| 20 | Table/Structure Field |
AKKP - AKKST | Financial document processing: Status | |
| 21 | Table/Structure Field |
AKKP - AKKTP | Financial document processing: Financial document category | |
| 22 | Table/Structure Field |
AKKP - AMAXQ | Financial document processing: Maximum quantity | |
| 23 | Table/Structure Field |
AKKP - AMINQ | Financial document processing: Minimum quantity | |
| 24 | Table/Structure Field |
AKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 25 | Table/Structure Field |
AKKP - ATRSI | Financial document processing: Reload indicator | |
| 26 | Table/Structure Field |
AKKP - AUTLF | Complete delivery defined for each sales order? | |
| 27 | Table/Structure Field |
AKKP - AXLND | Country Key | |
| 28 | Table/Structure Field |
AKKP - AXORT | City Code | |
| 29 | Table/Structure Field |
AKKP - AXREG | Region (State, Province, County) | |
| 30 | Table/Structure Field |
AKKP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
AKKP - CADNR | Address number | |
| 32 | Table/Structure Field |
AKKP - CADNR_WE | Address number | |
| 33 | Table/Structure Field |
AKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
| 34 | Table/Structure Field |
AKKP - ERNAM | Name of Person who Created the Object | |
| 35 | Table/Structure Field |
AKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 36 | Table/Structure Field |
AKKP - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 37 | Table/Structure Field |
AKKP - INCO1 | Incoterms (part 1) | |
| 38 | Table/Structure Field |
AKKP - INCO2 | Incoterms (part 2) | |
| 39 | Table/Structure Field |
AKKP - INTER | International address version ID | |
| 40 | Table/Structure Field |
AKKP - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
AKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 42 | Table/Structure Field |
AKKP - MEINS | Base Unit of Measure | |
| 43 | Table/Structure Field |
AKKP - REFLCNUM | Financial document processing: Search term | |
| 44 | Table/Structure Field |
AKKP - VOLL | Financial document processing: Document completion flag | |
| 45 | Table/Structure Field |
AKKP - WAEMP | Customer Number | |
| 46 | Table/Structure Field |
AKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 47 | Table/Structure Field |
AKKP - WRTAK | Financial document processing: Financial document value | |
| 48 | Table/Structure Field |
AKKP - ZTERM | Terms of payment key | |
| 49 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 50 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 51 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 52 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 53 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 54 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 55 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 56 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 57 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 58 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 59 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 60 | Table/Structure Field |
EAKKB1 - CPD_BANK | Financial document processing : One-time bank | |
| 61 | Table/Structure Field |
EAKKBI - CPD_BANK | Financial document processing : One-time bank | |
| 62 | Table/Structure Field |
EAKKD - EDKAZ | Financial document processing: No.of copies of exp./imp.docs | |
| 63 | Table/Structure Field |
EAKKD - EDOAZ | Financial document processing: No. of original exp./imp.docs | |
| 64 | Table/Structure Field |
RVEXAK30_K - AENDGRUND | Financial document processing: Reason for change | |
| 65 | Table/Structure Field |
RVEXAK30_K - AKART | Financial document processing: Type of financial document | |
| 66 | Table/Structure Field |
RVEXAK30_K - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 67 | Table/Structure Field |
RVEXAK30_K - AKKEI | Financial document processing: Export / Import | |
| 68 | Table/Structure Field |
RVEXAK30_K - AKKST | Financial document processing: Status | |
| 69 | Table/Structure Field |
RVEXAK30_K - AKKTP | Financial document processing: Financial document category | |
| 70 | Table/Structure Field |
RVEXAK30_K - AK_GESAMT | Financial document processing: Open value | |
| 71 | Table/Structure Field |
RVEXAK30_K - AMAXQ | Financial document processing: Maximum quantity | |
| 72 | Table/Structure Field |
RVEXAK30_K - AMINQ | Financial document processing: Minimum quantity | |
| 73 | Table/Structure Field |
RVEXAK30_K - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 74 | Table/Structure Field |
RVEXAK30_K - ATRSI | Financial document processing: Reload indicator | |
| 75 | Table/Structure Field |
RVEXAK30_K - AUTLF | Complete delivery defined for each sales order? | |
| 76 | Table/Structure Field |
RVEXAK30_K - AXLND | Country Key | |
| 77 | Table/Structure Field |
RVEXAK30_K - AXORT | City Code | |
| 78 | Table/Structure Field |
RVEXAK30_K - AXREG | Region (State, Province, County) | |
| 79 | Table/Structure Field |
RVEXAK30_K - BUKRS | Company Code | |
| 80 | Table/Structure Field |
RVEXAK30_K - CADNR | Address number | |
| 81 | Table/Structure Field |
RVEXAK30_K - CADNR_WE | Address number | |
| 82 | Table/Structure Field |
RVEXAK30_K - DATAA | Financial document processing: Request date | |
| 83 | Table/Structure Field |
RVEXAK30_K - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 84 | Table/Structure Field |
RVEXAK30_K - DATAI | Financial document processing: Opening date | |
| 85 | Table/Structure Field |
RVEXAK30_K - DATAJ | Financial document processing: Date of receipt | |
| 86 | Table/Structure Field |
RVEXAK30_K - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 87 | Table/Structure Field |
RVEXAK30_K - DATAY | Financial document processing: Latest shipping date | |
| 88 | Table/Structure Field |
RVEXAK30_K - DATXA | Financial document processing: Validity end date | |
| 89 | Table/Structure Field |
RVEXAK30_K - ERDAT | Date on which the record was created | |
| 90 | Table/Structure Field |
RVEXAK30_K - ERNAM | Name of Person who Created the Object | |
| 91 | Table/Structure Field |
RVEXAK30_K - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 92 | Table/Structure Field |
RVEXAK30_K - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 93 | Table/Structure Field |
RVEXAK30_K - ICON_AKKST | Foreign Trade: Legal Control: Traffic Light | |
| 94 | Table/Structure Field |
RVEXAK30_K - INCO1 | Incoterms (part 1) | |
| 95 | Table/Structure Field |
RVEXAK30_K - INCO2 | Incoterms (part 2) | |
| 96 | Table/Structure Field |
RVEXAK30_K - INTER | International address version ID | |
| 97 | Table/Structure Field |
RVEXAK30_K - KUNNR | Sold-to party | |
| 98 | Table/Structure Field |
RVEXAK30_K - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 99 | Table/Structure Field |
RVEXAK30_K - MEINS | Base Unit of Measure | |
| 100 | Table/Structure Field |
RVEXAK30_K - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 101 | Table/Structure Field |
RVEXAK30_K - REFLCNUM | Financial document processing: Search term | |
| 102 | Table/Structure Field |
RVEXAK30_K - STATUS | Foreign Trade: SLS - Field determining line color | |
| 103 | Table/Structure Field |
RVEXAK30_K - TXT_AKKST | Short Text for Fixed Values | |
| 104 | Table/Structure Field |
RVEXAK30_K - VOLL | Financial document processing: Document completion flag | |
| 105 | Table/Structure Field |
RVEXAK30_K - WAEMP | Ship-to party | |
| 106 | Table/Structure Field |
RVEXAK30_K - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 107 | Table/Structure Field |
RVEXAK30_K - WRTAK | Financial document processing: Financial document value | |
| 108 | Table/Structure Field |
RVEXAK30_K - ZTERM | Terms of payment key | |
| 109 | Table/Structure Field |
RVEXAK30_P - ADRNR | Address number | |
| 110 | Table/Structure Field |
RVEXAK30_P - BAANR | Financial document processing: External financial doc. no. | |
| 111 | Table/Structure Field |
RVEXAK30_P - BAFKT | Financial Document Processing: Bank Function | |
| 112 | Table/Structure Field |
RVEXAK30_P - BANGB | Financial document processing: Bank charges | |
| 113 | Table/Structure Field |
RVEXAK30_P - BANGB_P | Financial document processing: Bank charges in per cent | |
| 114 | Table/Structure Field |
RVEXAK30_P - BANKL | Bank number | |
| 115 | Table/Structure Field |
RVEXAK30_P - BANKS | Bank country key | |
| 116 | Table/Structure Field |
RVEXAK30_P - BFBEZ | Description | |
| 117 | Table/Structure Field |
RVEXAK30_P - CPD_BANK | Financial document processing : One-time bank | |
| 118 | Table/Structure Field |
RVEXAK30_P - INTER | International address version ID | |
| 119 | Table/Structure Field |
RVEXAK30_P - LANDX | Country Name | |
| 120 | Table/Structure Field |
RVEXAK30_P - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 121 | Table/Structure Field |
RVEXAK30_P - NAME | Description of rule | |
| 122 | Table/Structure Field |
RVEXAK30_P - TYP_POS | Assigned bank or document | |
| 123 | Table/Structure Field |
RVEXAK30_P - WAERS | Currency Key | |
| 124 | Table/Structure Field |
RVEXAK_KO - AENDGRUND | Financial document processing: Reason for change | |
| 125 | Table/Structure Field |
RVEXAK_KO - AKART | Financial document processing: Type of financial document | |
| 126 | Table/Structure Field |
RVEXAK_KO - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 127 | Table/Structure Field |
RVEXAK_KO - AKKEI | Financial document processing: Export / Import | |
| 128 | Table/Structure Field |
RVEXAK_KO - AKKST | Financial document processing: Status | |
| 129 | Table/Structure Field |
RVEXAK_KO - AKKTP | Financial document processing: Financial document category | |
| 130 | Table/Structure Field |
RVEXAK_KO - AK_GESAMT | Financial document processing: Open value | |
| 131 | Table/Structure Field |
RVEXAK_KO - AMAXQ | Financial document processing: Maximum quantity | |
| 132 | Table/Structure Field |
RVEXAK_KO - AMINQ | Financial document processing: Minimum quantity | |
| 133 | Table/Structure Field |
RVEXAK_KO - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 134 | Table/Structure Field |
RVEXAK_KO - ATRSI | Financial document processing: Reload indicator | |
| 135 | Table/Structure Field |
RVEXAK_KO - AUTLF | Complete delivery defined for each sales order? | |
| 136 | Table/Structure Field |
RVEXAK_KO - AXLND | Country Key | |
| 137 | Table/Structure Field |
RVEXAK_KO - AXORT | City Code | |
| 138 | Table/Structure Field |
RVEXAK_KO - AXREG | Region (State, Province, County) | |
| 139 | Table/Structure Field |
RVEXAK_KO - BUKRS | Company Code | |
| 140 | Table/Structure Field |
RVEXAK_KO - CADNR | Address number | |
| 141 | Table/Structure Field |
RVEXAK_KO - CADNR_WE | Address number | |
| 142 | Table/Structure Field |
RVEXAK_KO - DATAA | Financial document processing: Request date | |
| 143 | Table/Structure Field |
RVEXAK_KO - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 144 | Table/Structure Field |
RVEXAK_KO - DATAI | Financial document processing: Opening date | |
| 145 | Table/Structure Field |
RVEXAK_KO - DATAJ | Financial document processing: Date of receipt | |
| 146 | Table/Structure Field |
RVEXAK_KO - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 147 | Table/Structure Field |
RVEXAK_KO - DATAY | Financial document processing: Latest shipping date | |
| 148 | Table/Structure Field |
RVEXAK_KO - DATXA | Financial document processing: Validity end date | |
| 149 | Table/Structure Field |
RVEXAK_KO - ERDAT | Date on which the record was created | |
| 150 | Table/Structure Field |
RVEXAK_KO - ERNAM | Name of Person who Created the Object | |
| 151 | Table/Structure Field |
RVEXAK_KO - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 152 | Table/Structure Field |
RVEXAK_KO - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 153 | Table/Structure Field |
RVEXAK_KO - ICON_AKKST | Foreign Trade: Legal Control: Traffic Light | |
| 154 | Table/Structure Field |
RVEXAK_KO - INCO1 | Incoterms (part 1) | |
| 155 | Table/Structure Field |
RVEXAK_KO - INCO2 | Incoterms (part 2) | |
| 156 | Table/Structure Field |
RVEXAK_KO - INTER | International address version ID | |
| 157 | Table/Structure Field |
RVEXAK_KO - KUNNR | Sold-to party | |
| 158 | Table/Structure Field |
RVEXAK_KO - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 159 | Table/Structure Field |
RVEXAK_KO - MEINS | Base Unit of Measure | |
| 160 | Table/Structure Field |
RVEXAK_KO - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 161 | Table/Structure Field |
RVEXAK_KO - REFLCNUM | Financial document processing: Search term | |
| 162 | Table/Structure Field |
RVEXAK_KO - STATUS | Foreign Trade: SLS - Field determining line color | |
| 163 | Table/Structure Field |
RVEXAK_KO - TXT_AKKST | Short Text for Fixed Values | |
| 164 | Table/Structure Field |
RVEXAK_KO - VOLL | Financial document processing: Document completion flag | |
| 165 | Table/Structure Field |
RVEXAK_KO - WAEMP | Ship-to party | |
| 166 | Table/Structure Field |
RVEXAK_KO - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 167 | Table/Structure Field |
RVEXAK_KO - WRTAK | Financial document processing: Financial document value | |
| 168 | Table/Structure Field |
RVEXAK_KO - ZTERM | Terms of payment key | |
| 169 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 170 | Table/Structure Field |
T005T - LAND1 | Country Key | |
| 171 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 172 | Table/Structure Field |
T607BT - BAFKT | Financial Document Processing: Bank Function | |
| 173 | Table/Structure Field |
T607BT - BFBEZ | Description | |
| 174 | Table/Structure Field |
VFDSAKKP - AENDGRUND | Financial document processing: Reason for change | |
| 175 | Table/Structure Field |
VFDSAKKP - AKART | Financial document processing: Type of financial document | |
| 176 | Table/Structure Field |
VFDSAKKP - AKKCONFIRM | Financial doc.procg: MAIL user of person confirming fin.doc. | |
| 177 | Table/Structure Field |
VFDSAKKP - AKKEI | Financial document processing: Export / Import | |
| 178 | Table/Structure Field |
VFDSAKKP - AKKST | Financial document processing: Status | |
| 179 | Table/Structure Field |
VFDSAKKP - AKKTP | Financial document processing: Financial document category | |
| 180 | Table/Structure Field |
VFDSAKKP - AK_GESAMT | Financial document processing: Open value | |
| 181 | Table/Structure Field |
VFDSAKKP - AMAXQ | Financial document processing: Maximum quantity | |
| 182 | Table/Structure Field |
VFDSAKKP - AMINQ | Financial document processing: Minimum quantity | |
| 183 | Table/Structure Field |
VFDSAKKP - ANYTG | Financial doc. procg: No. of days for submitt. docs to bank | |
| 184 | Table/Structure Field |
VFDSAKKP - ATRSI | Financial document processing: Reload indicator | |
| 185 | Table/Structure Field |
VFDSAKKP - AUTLF | Complete delivery defined for each sales order? | |
| 186 | Table/Structure Field |
VFDSAKKP - AXLND | Country Key | |
| 187 | Table/Structure Field |
VFDSAKKP - AXORT | City Code | |
| 188 | Table/Structure Field |
VFDSAKKP - AXREG | Region (State, Province, County) | |
| 189 | Table/Structure Field |
VFDSAKKP - BUKRS | Company Code | |
| 190 | Table/Structure Field |
VFDSAKKP - CADNR | Address number | |
| 191 | Table/Structure Field |
VFDSAKKP - CADNR_WE | Address number | |
| 192 | Table/Structure Field |
VFDSAKKP - DATAA | Financial document processing: Request date | |
| 193 | Table/Structure Field |
VFDSAKKP - DATAH | Financial doc. processing: Date when docs presented to bank | |
| 194 | Table/Structure Field |
VFDSAKKP - DATAI | Financial document processing: Opening date | |
| 195 | Table/Structure Field |
VFDSAKKP - DATAJ | Financial document processing: Date of receipt | |
| 196 | Table/Structure Field |
VFDSAKKP - DATAO | Financ. doc. processing: Latest date of ocean bill of lading | |
| 197 | Table/Structure Field |
VFDSAKKP - DATAY | Financial document processing: Latest shipping date | |
| 198 | Table/Structure Field |
VFDSAKKP - DATXA | Financial document processing: Validity end date | |
| 199 | Table/Structure Field |
VFDSAKKP - ERDAT_TS | Date on which record has been added (time stamp) | |
| 200 | Table/Structure Field |
VFDSAKKP - ERNAM | Name of Person who Created the Object | |
| 201 | Table/Structure Field |
VFDSAKKP - EUPRZ | Financial document processing: Allowed overdraft percentage | |
| 202 | Table/Structure Field |
VFDSAKKP - IAPRZ | Financial doc. proc.: Consumption factor of letter of credit | |
| 203 | Table/Structure Field |
VFDSAKKP - INCO1 | Incoterms (part 1) | |
| 204 | Table/Structure Field |
VFDSAKKP - INCO2 | Incoterms (part 2) | |
| 205 | Table/Structure Field |
VFDSAKKP - INTER | International address version ID | |
| 206 | Table/Structure Field |
VFDSAKKP - KUNNR | Customer Number | |
| 207 | Table/Structure Field |
VFDSAKKP - LCNUM | Financial doc. processing: Internal financial doc. number | |
| 208 | Table/Structure Field |
VFDSAKKP - MEINS | Base Unit of Measure | |
| 209 | Table/Structure Field |
VFDSAKKP - PR_GESAMT | Financial doc. processing: Remaining open values in per cent | |
| 210 | Table/Structure Field |
VFDSAKKP - REFLCNUM | Financial document processing: Search term | |
| 211 | Table/Structure Field |
VFDSAKKP - VOLL | Financial document processing: Document completion flag | |
| 212 | Table/Structure Field |
VFDSAKKP - WAEMP | Customer Number | |
| 213 | Table/Structure Field |
VFDSAKKP - WAERS | Currency key for letter-of-credit procg in foreign trade | |
| 214 | Table/Structure Field |
VFDSAKKP - WRTAK | Financial document processing: Financial document value | |
| 215 | Table/Structure Field |
VFDSAKKP - ZTERM | Terms of payment key | |
| 216 | Table/Structure Field |
V_ICON - NAME | Name of an Icon |
