Table/Structure Field list used by SAP ABAP Program RFVDASL0 (Loans: Account Analysis)
SAP ABAP Program
RFVDASL0 (Loans: Account Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - USNAM | User name | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - CPUTM | Time of data entry | |
8 | ![]() |
BSEG - VERTT | Contract Type | |
9 | ![]() |
BSEG - WRBTR | Amount in document currency | |
10 | ![]() |
BSEG - VERTN | Contract Number | |
11 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
12 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
13 | ![]() |
BSEG - KUNNR | Customer Number | |
14 | ![]() |
BSEG - HKONT | General Ledger Account | |
15 | ![]() |
BSEG - GJAHR | Fiscal Year | |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | |
17 | ![]() |
BSEG - BUKRS | Company Code | |
18 | ![]() |
BSEG - BELNR | Accounting Document Number | |
19 | ![]() |
BSEG - KOART | Account type | |
20 | ![]() |
SKAT - TXT20 | G/L account short text | |
21 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
22 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
23 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
24 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
27 | ![]() |
T001 - BUKRS | Company Code | |
28 | ![]() |
T001 - KTOPL | Chart of Accounts | |
29 | ![]() |
T001 - WAERS | Currency Key | |
30 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
31 | ![]() |
VDARL - RANL | Contract Number | |
32 | ![]() |
VDARL - BUKRS | Company Code | |
33 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
34 | ![]() |
VDARL_KEY - RANL | Contract Number | |
35 | ![]() |
VDBEKI - BUKRS | Company Code | |
36 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
37 | ![]() |
VDBEKI - RANL | Contract Number | |
38 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
39 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
40 | ![]() |
VDBEPI - RSOLL | Account for debit posting | |
41 | ![]() |
VDBEVI - RANL | Contract Number | |
42 | ![]() |
VDBEVI - SCWHR | Settlement Currency | |
43 | ![]() |
VDBEVI - RSOLL | Account for debit posting | |
44 | ![]() |
VDBEVI - RHABEN | Account for credit posting | |
45 | ![]() |
VDBEVI - RBELKPFD | Document Number of Document Header (Loan) | |
46 | ![]() |
VDBEVI - KUNNR | Customer Number | |
47 | ![]() |
VDBEVI - DBUDAT | Posting Date in the Document | |
48 | ![]() |
VDBEVI - BUKRS | Company Code | |
49 | ![]() |
VDBEVI - BHWHR | Amount in local currency | |
50 | ![]() |
VDBEVI - BCWHR | Settlement Amount | |
51 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
52 | ![]() |
VDBOHEAD - DBEAR | Last Edited on | |
53 | ![]() |
VDBOHEAD - DERF | First Entered on | |
54 | ![]() |
VDBOHEAD - RANL | Contract Number | |
55 | ![]() |
VDBOHEAD - RBEAR | Employee ID | |
56 | ![]() |
VDBOHEAD - RERF | Entered by | |
57 | ![]() |
VDBOHEAD - SBO_CAT | Business Operation Category | |
58 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
59 | ![]() |
VDBOHEAD - TBEAR | Last Edited at | |
60 | ![]() |
VDBOHEAD - TERF | Time of Initial Entry |