Table/Structure Field list used by SAP ABAP Program RFVDSALC (LOANS: Reconcile Balances (Subledger vs. General Ledger))
SAP ABAP Program 
RFVDSALC (LOANS: Reconcile Balances (Subledger vs. General Ledger)) is using
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Data Element (1)
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Table/Structure Field (117)
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Function Module (11)
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Message Class (2)
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Message Number (1)
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Program (2)
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Table (18)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 3 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 4 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 5 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 6 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 7 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 8 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 9 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 10 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 14 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 15 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
BKPF - USNAM | User name | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 25 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 27 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 28 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
RFVZPDO - ALLGBMONAT | Months under review (posting periods) | |
| 30 | Table/Structure Field |
RFVZPDO - ALLGKONTO | Account number | |
| 31 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 32 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 33 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 35 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 36 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 37 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 38 | Table/Structure Field |
SKC1C - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
SKC1C - GSBER | Business Area | |
| 40 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 41 | Table/Structure Field |
SKC1C - UM01H | Total of the Credit Postings for the Month | |
| 42 | Table/Structure Field |
SKC1C - UM01S | Total of the Debit Postings for the Month | |
| 43 | Table/Structure Field |
SKC1C - UM02H | Total of the Credit Postings for the Month | |
| 44 | Table/Structure Field |
SKC1C - UM02S | Total of the Debit Postings for the Month | |
| 45 | Table/Structure Field |
SKC1C - UM16H | Total of the Credit Postings for the Month | |
| 46 | Table/Structure Field |
SKC1C - UM16S | Total of the Debit Postings for the Month | |
| 47 | Table/Structure Field |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
| 48 | Table/Structure Field |
SKC1C - WM01H | Monthly credit postings total in account currency | |
| 49 | Table/Structure Field |
SKC1C - WM01S | Monthly debit postings total in account currency | |
| 50 | Table/Structure Field |
SKC1C - WM02H | Monthly credit postings total in account currency | |
| 51 | Table/Structure Field |
SKC1C - WM02S | Monthly debit postings total in account currency | |
| 52 | Table/Structure Field |
SKC1C - WM16H | Monthly credit postings total in account currency | |
| 53 | Table/Structure Field |
SKC1C - WM16S | Monthly debit postings total in account currency | |
| 54 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 55 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 56 | Table/Structure Field |
SYST - CPAGE | ABAP System Field: Current Page Number of List | |
| 57 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 58 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 59 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 60 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 61 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 62 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 63 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 64 | Table/Structure Field |
SYST - STARO | ABAP System Field: Top List Row Displayed | |
| 65 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 66 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 67 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 68 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 69 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 71 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 72 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 73 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 74 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 75 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 76 | Table/Structure Field |
VDARC_DOC_ADM - D_ARC | Key Date of the Last Loan Document Data Archiving | |
| 77 | Table/Structure Field |
VDARC_DOC_REC - BBWHR | Amount in position currency | |
| 78 | Table/Structure Field |
VDARC_DOC_REC - BHWHR | Amount in local currency | |
| 79 | Table/Structure Field |
VDARC_DOC_REC - BUKRS | Company Code | |
| 80 | Table/Structure Field |
VDARC_DOC_REC - DBUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
VDARC_DOC_REC - GSBER | Business Area | |
| 82 | Table/Structure Field |
VDARC_DOC_REC - RANL | Contract Number | |
| 83 | Table/Structure Field |
VDARC_DOC_REC - RHABEN | Account for credit posting | |
| 84 | Table/Structure Field |
VDARC_DOC_REC - RSOLL | Account for debit posting | |
| 85 | Table/Structure Field |
VDARC_DOC_REC - SBWHR | Position Currency (Currency of Position Amount) | |
| 86 | Table/Structure Field |
VDARL - DCONVERT | Date loan was converted to EURO | |
| 87 | Table/Structure Field |
VDARL - SWHRORG | Loan currency before conversion to EURO | |
| 88 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 90 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 93 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 94 | Table/Structure Field |
VDBEVI - BBWHR | Amount in position currency | |
| 95 | Table/Structure Field |
VDBEVI - BHWHR | Amount in local currency | |
| 96 | Table/Structure Field |
VDBEVI - BUKRS | Company Code | |
| 97 | Table/Structure Field |
VDBEVI - DBUDAT | Posting Date in the Document | |
| 98 | Table/Structure Field |
VDBEVI - DGJAHR | Fiscal Year | |
| 99 | Table/Structure Field |
VDBEVI - DMONAT | Fiscal period | |
| 100 | Table/Structure Field |
VDBEVI - GSBER | Business Area | |
| 101 | Table/Structure Field |
VDBEVI - RANL | Contract Number | |
| 102 | Table/Structure Field |
VDBEVI - RBELKPFD | Document Number of Document Header (Loan) | |
| 103 | Table/Structure Field |
VDBEVI - RHABEN | Account for credit posting | |
| 104 | Table/Structure Field |
VDBEVI - RSOLL | Account for debit posting | |
| 105 | Table/Structure Field |
VDBEVI - SBUST | Posting control key | |
| 106 | Table/Structure Field |
VDBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
| 107 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 108 | Table/Structure Field |
VDBOHEAD - DBEAR | Last Edited on | |
| 109 | Table/Structure Field |
VDBOHEAD - DERF | First Entered on | |
| 110 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 111 | Table/Structure Field |
VDBOHEAD - RBEAR | Employee ID | |
| 112 | Table/Structure Field |
VDBOHEAD - RERF | Entered by | |
| 113 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 114 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 115 | Table/Structure Field |
VDBOHEAD - TBEAR | Last Edited at | |
| 116 | Table/Structure Field |
VDBOHEAD - TERF | Time of Initial Entry | |
| 117 | Table/Structure Field |
VZZBEPP - NVORGANG | Activity number |
