Table/Structure Field list used by SAP ABAP Program RFVD_CHK_INIT_PVA_F01 (Include RFVD_CHK_INIT_PVA_F01)
SAP ABAP Program 
RFVD_CHK_INIT_PVA_F01 (Include RFVD_CHK_INIT_PVA_F01) is using
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Class (3)
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Data Element (6)
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Table/Structure Field (111)
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Function Module (7)
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Message Class (1)
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Class Method (4)
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Table (20)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BSEG - KOART | Account type | |
| 7 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 8 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 9 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 10 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 11 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 12 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 13 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 14 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 15 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 16 | Table/Structure Field |
TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | |
| 17 | Table/Structure Field |
TRACV_POSCONTEXT - AA_REF | Account Assignment Reference of Position Management | |
| 18 | Table/Structure Field |
TRACV_POSCONTEXT - ACCOUNTING_CODE | Accounting Code | |
| 19 | Table/Structure Field |
TRACV_POSCONTEXT - COMPANY_CODE | Company Code | |
| 20 | Table/Structure Field |
TRACV_POSCONTEXT - LOANS_CONTRACT | Contract Number | |
| 21 | Table/Structure Field |
TRACV_POSCONTEXT - VALUATION_AREA | Valuation Area | |
| 22 | Table/Structure Field |
TRDC_DFT_ASSIGN - DIS_FLOWTYPE | Update Type | |
| 23 | Table/Structure Field |
TRDC_DFT_ASSIGN - RANTYP | Contract Type | |
| 24 | Table/Structure Field |
TRDC_DFT_ASSIGN - SBEWART | Flow Type | |
| 25 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 26 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 27 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - DOCUMENT_DATE | Document Date in Document | |
| 28 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 29 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - OWNER | Origin of a Distributor Business Transaction | |
| 30 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | |
| 31 | Table/Structure Field |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
| 32 | Table/Structure Field |
TRDT_FLOW - COMPANY_CODE | Company Code | |
| 33 | Table/Structure Field |
TRDT_FLOW - DIS_FLOWTYPE | Update Type | |
| 34 | Table/Structure Field |
TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 35 | Table/Structure Field |
TRDT_FLOW - LOANS_CONTRACT | Contract Number | |
| 36 | Table/Structure Field |
TRDT_FLOW - NOMINAL_AMT | Nominal Amount | |
| 37 | Table/Structure Field |
TRDT_FLOW - POSITION_AMT | Amount in Position Currency | |
| 38 | Table/Structure Field |
TRDT_FLOW - QUANT_CAT | Position Change Category: Quantity | |
| 39 | Table/Structure Field |
TRDT_FLOW - VALUATION_AREA | Valuation Area | |
| 40 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
| 41 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 42 | Table/Structure Field |
TRDT_TRDBUSTRANS - DOCUMENT_DATE | Document Date in Document | |
| 43 | Table/Structure Field |
TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 44 | Table/Structure Field |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
| 45 | Table/Structure Field |
TRDT_TRDBUSTRANS - OWNER | Origin of a Distributor Business Transaction | |
| 46 | Table/Structure Field |
TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | |
| 47 | Table/Structure Field |
TRGC_TAC_VA - LEDGER_SELECTION | Accounting Ledger Selection | |
| 48 | Table/Structure Field |
TRGC_TAC_VA - TR_ACC_CODE | Accounting Code | |
| 49 | Table/Structure Field |
TRGC_TAC_VA - VALUATION_AREA | Valuation Area | |
| 50 | Table/Structure Field |
TRGS_INIT - DERF | First Entered on | |
| 51 | Table/Structure Field |
TRGS_INIT - INIT_DATE | Key Date for Initialization of Parallel Valuation Areas | |
| 52 | Table/Structure Field |
TRGS_INIT - TERF | Time of Initial Entry | |
| 53 | Table/Structure Field |
TRGT_INIT - ACCOUNTING_CODE | Accounting Code | |
| 54 | Table/Structure Field |
TRGT_INIT - COMPANY_CODE | Company Code | |
| 55 | Table/Structure Field |
TRGT_INIT - DERF | First Entered on | |
| 56 | Table/Structure Field |
TRGT_INIT - INIT_DATE | Key Date for Initialization of Parallel Valuation Areas | |
| 57 | Table/Structure Field |
TRGT_INIT - INIT_STATE | Status of Treasury Ledger Initialization | |
| 58 | Table/Structure Field |
TRGT_INIT - PRODUCT_GROUP | Product Group | |
| 59 | Table/Structure Field |
TRGT_INIT - TERF | Time of Initial Entry | |
| 60 | Table/Structure Field |
TRGT_INIT - VALUATION_AREA | Valuation Area | |
| 61 | Table/Structure Field |
TRLV_POSITION - ACCOUNTING_CODE | Accounting Code | |
| 62 | Table/Structure Field |
TRLV_POSITION - COMPANY_CODE | Company Code | |
| 63 | Table/Structure Field |
TRLV_POSITION - LOANS_CONTRACT | Contract Number | |
| 64 | Table/Structure Field |
TRLV_POSITION - POSITION_CURR | Position Currency | |
| 65 | Table/Structure Field |
TRLV_POSITION - VALUATION_AREA | Valuation Area | |
| 66 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 67 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 69 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 70 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 72 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 73 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 74 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 76 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 77 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 78 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 79 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 80 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 81 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 82 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 83 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 84 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 85 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 86 | Table/Structure Field |
VDCHK_FLOWS_OI - AA_REF | Account Assignment Reference of Position Management | |
| 87 | Table/Structure Field |
VDCHK_FLOWS_OI - ACCCREDIT | G/L Account Number | |
| 88 | Table/Structure Field |
VDCHK_FLOWS_OI - ACCDEBIT | G/L Account Number | |
| 89 | Table/Structure Field |
VDCHK_FLOWS_OI - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VDCHK_FLOWS_OI - FLOWTYPE | Update Type | |
| 91 | Table/Structure Field |
VDCHK_FLOWS_OI - RANL | Contract Number | |
| 92 | Table/Structure Field |
VDCHK_FLOWS_OI - SZART | Payment transaction | |
| 93 | Table/Structure Field |
VDCHK_FLOWS_OI - VA | Valuation Area | |
| 94 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 95 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 96 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 97 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 98 | Table/Structure Field |
VZZBEPP - DGJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 100 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 101 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 102 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 103 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 104 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 105 | Table/Structure Field |
VZZBEPP - RSTBLG | Reverse Document Number | |
| 106 | Table/Structure Field |
VZZBEPP - RVZBLG | Accounting Document Number | |
| 107 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 108 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 109 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 110 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 111 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction |
