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