Table/Structure Field list used by SAP ABAP Program RFVD_CHK_INITIALIZE (Report RFVD_CHK_INITIALIZE)
SAP ABAP Program
RFVD_CHK_INITIALIZE (Report RFVD_CHK_INITIALIZE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGTY | Message Type | ||
| 2 | SVAL - FIELDNAME | Field Name | ||
| 3 | SVAL - TABNAME | Table Name | ||
| 4 | SVAL - VALUE | Table field value | ||
| 5 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | TRDT_INIT_BT - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 8 | TRDT_INIT_BT - COMPANY_CODE | Company Code | ||
| 9 | TRDT_INIT_BT - PRODUCT_GROUP | Product Group | ||
| 10 | TRDT_INIT_BT - VALUATION_AREA | Valuation Area | ||
| 11 | TRLT_INIT_TRANS - KEY_DATE | Treasury Ledger Date | ||
| 12 | TRLT_INIT_TRANS - VALUATION_AREA | Valuation Area | ||
| 13 | TRLT_INIT_TRANS - STATE | Status of Distributor Document | ||
| 14 | TRLT_INIT_TRANS - PRODUCT_GROUP | Product Group | ||
| 15 | TRLT_INIT_TRANS - LOANS_CONTRACT | Contract Number | ||
| 16 | TRLT_INIT_TRANS - COMPANY_CODE | Company Code | ||
| 17 | TRLT_INIT_TRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 18 | TRLT_INIT_VAL_LO - COMPANY_CODE | Company Code | ||
| 19 | TRLT_INIT_VAL_LO - VAL_TI_VC | Security Valuation in Valuation Currency | ||
| 20 | TRLT_INIT_VAL_LO - VAL_FX_VC | Foreign Currency Valuation in Valuation Currency | ||
| 21 | TRLT_INIT_VAL_LO - VALUATION_CURR | Valuation Currency | ||
| 22 | TRLT_INIT_VAL_LO - VALUATION_CLASS | Valuation Class | ||
| 23 | TRLT_INIT_VAL_LO - VALUATION_AREA | Valuation Area | ||
| 24 | TRLT_INIT_VAL_LO - PURCH_VC | Purchase Value in Valuation Currency | ||
| 25 | TRLT_INIT_VAL_LO - MANDT | Client | ||
| 26 | TRLT_INIT_VAL_LO - LOANS_CONTRACT | Contract Number | ||
| 27 | TRLT_INIT_VAL_LO - IMPAIRMENT_VC | Impairment in Valuation Currency | ||
| 28 | TRLT_INIT_VAL_LO - FLG_TRANS | Status of Flow Related to Migration to CFM 1.0 | ||
| 29 | TRLT_INIT_VAL_LO - DISAGIO_VC | Discount/Premium in Valuation Currency | ||
| 30 | TRLT_INIT_VAL_LO - COM_VAL_CLASS | General Valuation Class | ||
| 31 | TRLT_INIT_VAL_LO - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 32 | TRLT_INIT_VAL_LO - AMORT_VC | Amortization in Valuation Currency | ||
| 33 | VDARL - BUKRS | Company Code | ||
| 34 | VDARL - GSART | Product Type | ||
| 35 | VDARL - RANL | Contract Number | ||
| 36 | VDARL - SANLF | Product Category | ||
| 37 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 38 | VDBEPI - DDISPO | Payment Date | ||
| 39 | VZZBEPP - DBUDAT | Posting Date in the Document |