Table/Structure Field list used by SAP ABAP Program RFVDREV0 (Balance Sheet Valuation of Foreign Currency Loans)
SAP ABAP Program 
RFVDREV0 (Balance Sheet Valuation of Foreign Currency Loans) is using
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Class (6)
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Data Element (4)
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Table/Structure Field (153)
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Function Module (26)
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Interface (2)
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Message Class (6)
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Message Number (12)
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Class Method (5)
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Search Help (1)
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Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 2 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 3 | Table/Structure Field |
BEPPFIELDS - BBASIS | Calculation base amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 7 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 8 | Table/Structure Field |
BEPPFIELDS - DBESTAND | Position value date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 11 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 12 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 13 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 14 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 15 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 16 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 18 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 19 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 20 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 21 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 22 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 23 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 24 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 25 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 26 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 27 | Table/Structure Field |
BEPPFIELDS - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 28 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 29 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 30 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 31 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 32 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 33 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 34 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 35 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 36 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 37 | Table/Structure Field |
REVAL - BBUCHHW | Book value in local currency | |
| 38 | Table/Structure Field |
REVAL - BBUCHWR | Book value in position currency | |
| 39 | Table/Structure Field |
REVAL - BKAUFHW | Acquisition value in local currency | |
| 40 | Table/Structure Field |
REVAL - BKAUFWR | Acquisition value in position currency | |
| 41 | Table/Structure Field |
RFVWPDO - BEW0SIMUL | Valuation: Simulation/test run | |
| 42 | Table/Structure Field |
RFVWPDO - BEW0VERAR | Valuation: Processing type | |
| 43 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 44 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 47 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 53 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 54 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 55 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 56 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 58 | Table/Structure Field |
TCURB - RKURSBER | Rate calculation indicator | |
| 59 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 60 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 61 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 62 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 64 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 65 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 66 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 67 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 68 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 69 | Table/Structure Field |
TZRCL - SREVCLS | Treasury: Valuation Class | |
| 70 | Table/Structure Field |
TZRCL - SREVPRC | Treasury: Valuation principle | |
| 71 | Table/Structure Field |
TZRCL - SREVTYP | Treasury: Valuation Category | |
| 72 | Table/Structure Field |
TZRPR - SABSFW | Valuation loss, based on exchange rate | |
| 73 | Table/Structure Field |
TZRPR - SABSGS | Valuation loss, based on total amount in local currency | |
| 74 | Table/Structure Field |
TZRPR - SREVMET | Treasury: Valuation method | |
| 75 | Table/Structure Field |
TZRPR - SREVPRC | Treasury: Valuation principle | |
| 76 | Table/Structure Field |
TZRPR - SZUSGS | Valuation gain, based on total amount in local currency | |
| 77 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 79 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 80 | Table/Structure Field |
VDARL - RBEAR | Employee ID | |
| 81 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 82 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 83 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 84 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 85 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 86 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 87 | Table/Structure Field |
VDARL - XALKZ | Short name | |
| 88 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 90 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 91 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 92 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 93 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 94 | Table/Structure Field |
VDBEPP - BBASIS | Calculation base amount | |
| 95 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 96 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 97 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 98 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 99 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 100 | Table/Structure Field |
VDBEPP - DBESTAND | Position value date | |
| 101 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 102 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 103 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 104 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 105 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 106 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 107 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 108 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 109 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 110 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 111 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 112 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 113 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 114 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 115 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 116 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 117 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 118 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 119 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 120 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 121 | Table/Structure Field |
VDBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 122 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 123 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 124 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 125 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 126 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 127 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 128 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 129 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 130 | Table/Structure Field |
VWPANLA - RANL | Security ID Number | |
| 131 | Table/Structure Field |
VWPBUKR - RHANDPL | Exchange | |
| 132 | Table/Structure Field |
VWPDEPO - RLDEPO | Securities Account | |
| 133 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 134 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 135 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 136 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 137 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 138 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 139 | Table/Structure Field |
VZZBEPP - DVORGANG | Activity date | |
| 140 | Table/Structure Field |
VZZBEPP - HKONT | General Ledger Account | |
| 141 | Table/Structure Field |
VZZBEPP - JSOFVERR | Immediate settlement | |
| 142 | Table/Structure Field |
VZZBEPP - KURS1 | Exchange rate into settlement currency | |
| 143 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 144 | Table/Structure Field |
VZZBEPP - RLDEPO | Securities Account | |
| 145 | Table/Structure Field |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 146 | Table/Structure Field |
VZZBEPP - RSTBLG | Reverse Document Number | |
| 147 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 148 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 149 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 150 | Table/Structure Field |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 151 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 152 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity | |
| 153 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |
