Table/Structure Field list used by SAP ABAP Program RFVWPTOP (Include RFVWPTOP)
SAP ABAP Program RFVWPTOP (Include RFVWPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | TWD01 - XLDEPO | Securities account ID | |
2 | Table/Structure Field | TWD01 - RLDEPO | Securities Account | |
3 | Table/Structure Field | TZST1 - XKURZBEZ | Short name for ATAB tables | |
4 | Table/Structure Field | VWBEKI - BUKRS | Company Code | |
5 | Table/Structure Field | VWBEKI - RANL | Security ID Number | |
6 | Table/Structure Field | VWBEKI - RLDEPO | Securities Account | |
7 | Table/Structure Field | VWBEKI - RPNNR | Daybook no. | |
8 | Table/Structure Field | VWBEKI - SSTORNO | Reversal indicator | |
9 | Table/Structure Field | VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
10 | Table/Structure Field | VWBEVI - RPBANK | Partner bank details | |
11 | Table/Structure Field | VWBEVI - SBSLZKSO | Posting Key | |
12 | Table/Structure Field | VWBEVI - SBSLZKHA | Posting Key | |
13 | Table/Structure Field | VWBEVI - SBSLSOLL | Posting Key | |
14 | Table/Structure Field | VWBEVI - SBSLHABEN | Posting Key | |
15 | Table/Structure Field | VWBEVI - SBLART | Document type | |
16 | Table/Structure Field | VWBEVI - SBEWZITI | Flow category | |
17 | Table/Structure Field | VWBEVI - SBEWART | Flow Type | |
18 | Table/Structure Field | VWBEVI - RZKSOLL | Debit interim account | |
19 | Table/Structure Field | VWBEVI - RZKHABE | Credit interim account | |
20 | Table/Structure Field | VWBEVI - RSOLL | Account for debit posting | |
21 | Table/Structure Field | VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
22 | Table/Structure Field | VWBEVI - RPZAHL | Payer/payee | |
23 | Table/Structure Field | VWBEVI - RFHA | Financial Transaction | |
24 | Table/Structure Field | VWBEVI - SCWHR | Settlement Currency | |
25 | Table/Structure Field | VWBEVI - SEVALPOST | PEC for flow executed indicator yes/no | |
26 | Table/Structure Field | VWBEVI - SPAYRQ | Generate payment request | |
27 | Table/Structure Field | VWBEVI - SPRSNG | Individual payment | |
28 | Table/Structure Field | VWBEVI - SSTOGRD | Reason for Reversal | |
29 | Table/Structure Field | VWBEVI - SSTORNO | Reversal indicator | |
30 | Table/Structure Field | VWBEVI - SZART | Payment transaction | |
31 | Table/Structure Field | VWBEVI - TBEAR | Last Edited at | |
32 | Table/Structure Field | VWBEVI - TERF | Time of Initial Entry | |
33 | Table/Structure Field | VWBEVI - TRSEDOCNR1 | Document number of security posting document | |
34 | Table/Structure Field | VWBEVI - TRSEDOCNR2 | Document number of security posting document | |
35 | Table/Structure Field | VWBEVI - TRSEGJAHR1 | Fiscal Year | |
36 | Table/Structure Field | VWBEVI - TRSEGJAHR2 | Fiscal Year | |
37 | Table/Structure Field | VWBEVI - XZUSATZ | Assignment | |
38 | Table/Structure Field | VWBEVI - ZLSCH | Payment method | |
39 | Table/Structure Field | VWBEVI - RHABEN | Account for credit posting | |
40 | Table/Structure Field | VWBEVI - BBWHR | Amount in position currency | |
41 | Table/Structure Field | VWBEVI - BCWHR | Settlement Amount | |
42 | Table/Structure Field | VWBEVI - BHWHR | Amount in local currency | |
43 | Table/Structure Field | VWBEVI - BUSTRANSCAT | Business Transaction Category | |
44 | Table/Structure Field | VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
45 | Table/Structure Field | VWBEVI - DBEAR | Last Edited on | |
46 | Table/Structure Field | VWBEVI - DBESTAND | Position value date | |
47 | Table/Structure Field | VWBEVI - DBUDAT | Posting Date in the Document | |
48 | Table/Structure Field | VWBEVI - DDISPO | Value date / planning day | |
49 | Table/Structure Field | VWBEVI - DERF | First Entered on | |
50 | Table/Structure Field | VWBEVI - DFAELL | Due date | |
51 | Table/Structure Field | VWBEVI - DGJAHR | Fiscal Year | |
52 | Table/Structure Field | VWBEVI - DMONAT | Fiscal period | |
53 | Table/Structure Field | VWBEVI - DVALUT | Interest Value Date/Calculation Date | |
54 | Table/Structure Field | VWBEVI - KMNR | Corporate Action Number | |
55 | Table/Structure Field | VWBEVI - RKONTRA | Reference to Counterparty | |
56 | Table/Structure Field | VWBEVI - RERF | Entered by | |
57 | Table/Structure Field | VWBEVI - REHER | Source of initial entry | |
58 | Table/Structure Field | VWBEVI - RBHER | Editing Source | |
59 | Table/Structure Field | VWBEVI - RBELNRFI2 | Accounting Document Number | |
60 | Table/Structure Field | VWBEVI - RBELNRFI | Accounting Document Number | |
61 | Table/Structure Field | VWBEVI - RBEAR | Employee ID | |
62 | Table/Structure Field | VWBEVI - RBANKK | Bank account | |
63 | Table/Structure Field | VWBEVI - RAHKTID | Short key for house bank account | |
64 | Table/Structure Field | VWBEVI - RAHABKI | Short key for own house bank | |
65 | Table/Structure Field | VWBEVI - PRKEY | Key Number for Payment Request | |
66 | Table/Structure Field | VWBEVI - NORDER | Position number | |
67 | Table/Structure Field | VWBEVI - KUNNR | Customer Number | |
68 | Table/Structure Field | VWBEVI - ERNR | ID number of exercised right | |
69 | Table/Structure Field | VWPANLA - XALLB | Long name | |
70 | Table/Structure Field | VWPOSTDOC - STO_BUDAT | Posting Date in the Document | |
71 | Table/Structure Field | VWPOSTDOC - STO_DOCFI | Accounting Document Number | |
72 | Table/Structure Field | VWPOSTDOC - STO_GJAHR | Fiscal Year | |
73 | Table/Structure Field | VWPOSTDOC - STO_PERIOD | Fiscal period |