Table/Structure Field list used by SAP ABAP Program RFVDKWGOF02 (Include RFVDKWGOF02)
SAP ABAP Program
RFVDKWGOF02 (Include RFVDKWGOF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - SHKZG | Debit/Credit Indicator | ||
| 2 | BSID - BUKRS | Company Code | ||
| 3 | BSID - ZLSPR | Payment Block Key | ||
| 4 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 5 | BSID - ZBD3T | Net Payment Terms Period | ||
| 6 | BSID - ZBD2T | Cash discount days 2 | ||
| 7 | BSID - WRBTR | Amount in document currency | ||
| 8 | BSID - WAERS | Currency Key | ||
| 9 | BSID - VERTN | Contract Number | ||
| 10 | BSID - ZBD1T | Cash discount days 1 | ||
| 11 | FTI_LDB_TR_PERIOD_FLOWS - DBEWEG | Flow Date | ||
| 12 | FTI_LDB_TR_PERIOD_FLOWS - D_BOOK_VAL_PC | Delta Book Value in Position Currency | ||
| 13 | FTI_LDB_TR_PERIOD_FLOWS - SBWHR | Position Currency/Transaction Currency | ||
| 14 | FTI_LDB_TR_POSITIONS - STICHTAG | Key Date | ||
| 15 | FTI_LDB_TR_POSITIONS - VALUATION_CLASS | Valuation Class | ||
| 16 | FTI_LDB_TR_POSITIONS - VALUATION_AREA | Valuation Area | ||
| 17 | FTI_LDB_TR_POSITIONS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 18 | FTI_LDB_TR_POSITIONS - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 19 | FTI_LDB_TR_POSITIONS - LOT_ID | Identifier of the Lot | ||
| 20 | FTI_LDB_TR_POSITIONS - BOOK_VAL_PC | Book Value in Position Currency | ||
| 21 | FTI_LDB_TR_POSITIONS - ACCOUNT_GROUP | Securities Account Group | ||
| 22 | REVAL - BNOMINAL | Nominal amount in position currency | ||
| 23 | RLOAM - BRIHW | Effective Capital in Local Currency | ||
| 24 | RLOAM - BRIW2 | Effective Capital in Alternative Currency | ||
| 25 | RLOAM - BRIWR | Effective Capital in Position Currency | ||
| 26 | RLOAM - BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 28 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | T001 - WAERS | Currency Key | ||
| 37 | TCURB - RKURSBER | Rate calculation indicator | ||
| 38 | VDARL - BUKRS | Company Code | ||
| 39 | VDARL - BZUSAGE | Commitment capital | ||
| 40 | VDARL - RANL | Contract Number | ||
| 41 | VDBEPI - BBWHR | Amount in position currency | ||
| 42 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 43 | VDGPO - SNUMOBJ | Key for number range object | ||
| 44 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 45 | VDGPO - ROLETYP | BP Role | ||
| 46 | VDGPO - DENBEZ | Date of end of relationship | ||
| 47 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 48 | VDGPO - PARTNR | Business Partner Number | ||
| 49 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 50 | VDGPOKEY - ROLETYP | BP Role | ||
| 51 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 52 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 53 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 54 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 55 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 56 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 57 | VWPANLA - RANL | Security ID Number | ||
| 58 | VWPANLA - SANLF | Product Category | ||
| 59 | VWPDEPO - BUKRS | Company Code | ||
| 60 | VWPDEPO - RLDEPO | Securities Account | ||
| 61 | VWPDEPO - SKWG14NEU | Position grouping acc. Para 14 GBA (Sec. and loans) | ||
| 62 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 63 | VZZBEPP - DERF | First Entered on |