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