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