Table/Structure Field list used by SAP ABAP Program RFVLSTDD (Include RFVLSTDD)
SAP ABAP Program 
RFVLSTDD (Include RFVLSTDD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 9 | Table/Structure Field |
BKPF - BLART | Document type | |
| 10 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 14 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 16 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 20 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 21 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 23 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 24 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 29 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 30 | Table/Structure Field |
RMF68V - ZEHKONT | Interim account for incoming payments | |
| 31 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 35 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 36 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 37 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 38 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 39 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 40 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 41 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 42 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 43 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 45 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 46 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 47 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number |
