Table/Structure Field list used by SAP ABAP Program SAPDBVDF (SAPDBVDF)
SAP ABAP Program 
SAPDBVDF (SAPDBVDF) is using
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Class (1)
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Table/Structure Field (63)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Class Method (1)
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Program (3)
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Table (11)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BSAD - BLART | Document type | |
| 2 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 5 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 7 | Table/Structure Field |
BSAD - MSCHL | Dunning key | |
| 8 | Table/Structure Field |
BSAD - MANST | Dunning Level | |
| 9 | Table/Structure Field |
BSAD - MANDT | Client | |
| 10 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 11 | Table/Structure Field |
BSAD - GSBER | Business Area | |
| 12 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
BSAD - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEGH - KOART | Account type | |
| 18 | Table/Structure Field |
BSID - XARCH | Indicator: Document already archived ? | |
| 19 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 20 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSID - BLART | Document type | |
| 22 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 23 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 24 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
KNB1 - BEGRU | Authorization Group | |
| 26 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
KNB1 - MANDT | Client | |
| 29 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
LDBN - LDBNODE | Logical node name | |
| 31 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 32 | Table/Structure Field |
RSDSTABS - PRIM_TAB | Table Name | |
| 33 | Table/Structure Field |
RSDSWHERE - LINE | CHAR72 data element for SYST | |
| 34 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 35 | Table/Structure Field |
SI_KNB1 - BEGRU | Authorization Group | |
| 36 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 37 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 38 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 39 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 40 | Table/Structure Field |
VB_DEBI - LAND1 | Country Key | |
| 41 | Table/Structure Field |
VB_DEBI - GSBER | Business Area | |
| 42 | Table/Structure Field |
VB_DEBI - MANDT | Client | |
| 43 | Table/Structure Field |
VB_DEBI - MANST | Dunning Level | |
| 44 | Table/Structure Field |
VB_DEBI - MSCHL | Dunning key | |
| 45 | Table/Structure Field |
VB_DEBI - UMSKZ | Special G/L Indicator | |
| 46 | Table/Structure Field |
VB_DEBI - VBUND | Company ID of trading partner | |
| 47 | Table/Structure Field |
VB_DEBI - WAERS | Currency Key | |
| 48 | Table/Structure Field |
VB_DEBI - ZLSCH | Payment method | |
| 49 | Table/Structure Field |
VB_DEBI - ZTERM_B | Terms of payment key | |
| 50 | Table/Structure Field |
VB_DEBI - ZUONR | Assignment number | |
| 51 | Table/Structure Field |
VB_DEBI - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
VB_DEBI - KONZS | Group key | |
| 53 | Table/Structure Field |
VB_DEBI - HKONT | General Ledger Account | |
| 54 | Table/Structure Field |
VB_DEBI - BUSAB | Accounting clerk | |
| 55 | Table/Structure Field |
VB_DEBI - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VB_DEBI - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
VB_DEBI - BSCHL | Posting Key | |
| 58 | Table/Structure Field |
VB_DEBI - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
VB_DEBI - BLART | Document type | |
| 60 | Table/Structure Field |
VB_DEBI - BEGRU_B | Authorization Group | |
| 61 | Table/Structure Field |
VB_DEBI - AKONT | Reconciliation Account in General Ledger | |
| 62 | Table/Structure Field |
VF_DEBI - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VF_DEBI - KUNNR | Customer Number |
