Table/Structure Field list used by SAP ABAP Program RFVD_CORR_BALANCETRANSFER (Adjustment of Balance Sheet Transfer Flows After CCC to Euro)
SAP ABAP Program 
RFVD_CORR_BALANCETRANSFER (Adjustment of Balance Sheet Transfer Flows After CCC to Euro) is using
-
Data Element (1)
-
Table/Structure Field (64)
-
Function Module (8)
-
Message Class (1)
-
Program (1)
-
Table (10)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BHDGD - DATUM | Selection date | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - ZEIT | Selection time | |
| 4 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 5 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 8 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 9 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 10 | Table/Structure Field |
REVAL - BBUCHHW | Book value in local currency | |
| 11 | Table/Structure Field |
REVAL - BBUCHWR | Book value in position currency | |
| 12 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 13 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 14 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 15 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 16 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 21 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 22 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 26 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 27 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 28 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 29 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 30 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 31 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 32 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 33 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 34 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 35 | Table/Structure Field |
VDARL - RBEAR | Employee ID | |
| 36 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 37 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 38 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 39 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 40 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 41 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 42 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 43 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 44 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 45 | Table/Structure Field |
VDBEVI - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDBEVI - RANL | Contract Number | |
| 47 | Table/Structure Field |
VDBEVI - SBEWZITI | Flow category | |
| 48 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting | |
| 49 | Table/Structure Field |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 50 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 51 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 52 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 53 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 54 | Table/Structure Field |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 55 | Table/Structure Field |
VZZBEPP - RLDEPO | Securities Account | |
| 56 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 57 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 58 | Table/Structure Field |
VZZBEPP - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
VZZBEPP - DVORGANG | Activity date | |
| 60 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 62 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 64 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency |
