Table/Structure Field list used by SAP ABAP Program SAPLFVD_STATEMENT (SAPLFVD_STATEMENT)
SAP ABAP Program 
SAPLFVD_STATEMENT (SAPLFVD_STATEMENT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_NEW | Payment Method Supplement (after change) | SOURCE FVD_PAYMENT_DATA-UZAWE_NEW |
| 2 | Table/Structure Field |
FVD_PAYMENT_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FVD_PAYMENT_DATA-MNDID |
| 3 | Table/Structure Field |
FVD_PAYMENT_DATA - MNDID_NEW | Unique Reference to Mandate (after change) | SOURCE FVD_PAYMENT_DATA-MNDID_NEW |
| 4 | Table/Structure Field |
FVD_PAYMENT_DATA - MNDID_NEW | Unique Reference to Mandate (after change) | SOURCE FVD_PAYMENT_DATA-MNDID_NEW |
| 5 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_CML | Business Partner Number | SOURCE FVD_PAYMENT_DATA-PARTNR_CML |
| 6 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_CML | Business Partner Number | SOURCE FVD_PAYMENT_DATA-PARTNR_CML |
| 7 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_FI | Business Partner Number | SOURCE FVD_PAYMENT_DATA-PARTNR_FI |
| 8 | Table/Structure Field |
FVD_PAYMENT_DATA - PARTNR_FI | Business Partner Number | SOURCE FVD_PAYMENT_DATA-PARTNR_FI |
| 9 | Table/Structure Field |
FVD_PAYMENT_DATA - RBELKPFD | Document Number of Document Header (Loan) | SOURCE FVD_PAYMENT_DATA-RBELKPFD |
| 10 | Table/Structure Field |
FVD_PAYMENT_DATA - RBELKPFD | Document Number of Document Header (Loan) | SOURCE FVD_PAYMENT_DATA-RBELKPFD |
| 11 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_CML | Payment method supplement | SOURCE FVD_PAYMENT_DATA-UZAWE_CML |
| 12 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_CML | Payment method supplement | SOURCE FVD_PAYMENT_DATA-UZAWE_CML |
| 13 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_FI | Payment method supplement | SOURCE FVD_PAYMENT_DATA-UZAWE_FI |
| 14 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_FI | Payment method supplement | SOURCE FVD_PAYMENT_DATA-UZAWE_FI |
| 15 | Table/Structure Field |
FVD_PAYMENT_DATA - AMOUNT_CML | Amount in position currency | SOURCE FVD_PAYMENT_DATA-AMOUNT_CML |
| 16 | Table/Structure Field |
FVD_PAYMENT_DATA - UZAWE_NEW | Payment Method Supplement (after change) | SOURCE FVD_PAYMENT_DATA-UZAWE_NEW |
| 17 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_CML | Payment method | SOURCE FVD_PAYMENT_DATA-ZLSCH_CML |
| 18 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_FI | Payment method | SOURCE FVD_PAYMENT_DATA-ZLSCH_FI |
| 19 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_FI | Payment method | SOURCE FVD_PAYMENT_DATA-ZLSCH_FI |
| 20 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_NEW | Payment Method (after change) | SOURCE FVD_PAYMENT_DATA-ZLSCH_NEW |
| 21 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSCH_NEW | Payment Method (after change) | SOURCE FVD_PAYMENT_DATA-ZLSCH_NEW |
| 22 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_CML | Payment Block Key | SOURCE FVD_PAYMENT_DATA-ZLSPR_CML |
| 23 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_CML | Payment Block Key | SOURCE FVD_PAYMENT_DATA-ZLSPR_CML |
| 24 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_FI | Payment Block Key | SOURCE FVD_PAYMENT_DATA-ZLSPR_FI |
| 25 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_FI | Payment Block Key | SOURCE FVD_PAYMENT_DATA-ZLSPR_FI |
| 26 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_NEW | Block Key for Payment (value after change) | SOURCE FVD_PAYMENT_DATA-ZLSPR_NEW |
| 27 | Table/Structure Field |
FVD_PAYMENT_DATA - ZLSPR_NEW | Block Key for Payment (value after change) | SOURCE FVD_PAYMENT_DATA-ZLSPR_NEW |
| 28 | Table/Structure Field |
FVD_PAYMENT_DATA - KUNNR_FI | Customer Number | SOURCE FVD_PAYMENT_DATA-KUNNR_FI |
| 29 | Table/Structure Field |
FVD_PAYMENT_DATA - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FVD_PAYMENT_DATA-MNDID |
| 30 | Table/Structure Field |
FVD_PAYMENT_DATA - AMOUNT_CML | Amount in position currency | SOURCE FVD_PAYMENT_DATA-AMOUNT_CML |
| 31 | Table/Structure Field |
FVD_PAYMENT_DATA - AMOUNT_FI | Amount in document currency | SOURCE FVD_PAYMENT_DATA-AMOUNT_FI |
| 32 | Table/Structure Field |
FVD_PAYMENT_DATA - AMOUNT_FI | Amount in document currency | SOURCE FVD_PAYMENT_DATA-AMOUNT_FI |
| 33 | Table/Structure Field |
FVD_PAYMENT_DATA - BELNR_CML | Accounting Document Number | SOURCE FVD_PAYMENT_DATA-BELNR_CML |
| 34 | Table/Structure Field |
FVD_PAYMENT_DATA - BELNR_CML | Accounting Document Number | SOURCE FVD_PAYMENT_DATA-BELNR_CML |
| 35 | Table/Structure Field |
FVD_PAYMENT_DATA - BELNR_FI | Accounting Document Number | SOURCE FVD_PAYMENT_DATA-BELNR_FI |
| 36 | Table/Structure Field |
FVD_PAYMENT_DATA - BELNR_FI | Accounting Document Number | SOURCE FVD_PAYMENT_DATA-BELNR_FI |
| 37 | Table/Structure Field |
FVD_PAYMENT_DATA - BUZEI_CML | Number of Line Item Within Accounting Document | SOURCE FVD_PAYMENT_DATA-BUZEI_CML |
| 38 | Table/Structure Field |
FVD_PAYMENT_DATA - BUZEI_CML | Number of Line Item Within Accounting Document | SOURCE FVD_PAYMENT_DATA-BUZEI_CML |
| 39 | Table/Structure Field |
FVD_PAYMENT_DATA - BUZEI_FI | Number of Line Item Within Accounting Document | SOURCE FVD_PAYMENT_DATA-BUZEI_FI |
| 40 | Table/Structure Field |
FVD_PAYMENT_DATA - BUZEI_FI | Number of Line Item Within Accounting Document | SOURCE FVD_PAYMENT_DATA-BUZEI_FI |
| 41 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_CML | Bank details ID | SOURCE FVD_PAYMENT_DATA-BVTYP_CML |
| 42 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_FI | Bank details ID | SOURCE FVD_PAYMENT_DATA-BVTYP_FI |
| 43 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_CML | Bank details ID | SOURCE FVD_PAYMENT_DATA-BVTYP_CML |
| 44 | Table/Structure Field |
FVD_PAYMENT_DATA - KUNNR_FI | Customer Number | SOURCE FVD_PAYMENT_DATA-KUNNR_FI |
| 45 | Table/Structure Field |
FVD_PAYMENT_DATA - KUNNR_CML | Customer Number | SOURCE FVD_PAYMENT_DATA-KUNNR_CML |
| 46 | Table/Structure Field |
FVD_PAYMENT_DATA - KUNNR_CML | Customer Number | SOURCE FVD_PAYMENT_DATA-KUNNR_CML |
| 47 | Table/Structure Field |
FVD_PAYMENT_DATA - GJAHR_FI | Fiscal Year | SOURCE FVD_PAYMENT_DATA-GJAHR_FI |
| 48 | Table/Structure Field |
FVD_PAYMENT_DATA - GJAHR_FI | Fiscal Year | SOURCE FVD_PAYMENT_DATA-GJAHR_FI |
| 49 | Table/Structure Field |
FVD_PAYMENT_DATA - GJAHR_CML | Fiscal Year | SOURCE FVD_PAYMENT_DATA-GJAHR_CML |
| 50 | Table/Structure Field |
FVD_PAYMENT_DATA - GJAHR_CML | Fiscal Year | SOURCE FVD_PAYMENT_DATA-GJAHR_CML |
| 51 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_NEW | Bank details ID (value after change) | SOURCE FVD_PAYMENT_DATA-BVTYP_NEW |
| 52 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_NEW | Bank details ID (value after change) | SOURCE FVD_PAYMENT_DATA-BVTYP_NEW |
| 53 | Table/Structure Field |
FVD_PAYMENT_DATA - BVTYP_FI | Bank details ID | SOURCE FVD_PAYMENT_DATA-BVTYP_FI |
| 54 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | SOURCE VDBEPI-SBEWART |
| 55 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE VTSKAU_SHOW-DTO |
| 56 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE VTSKAU_SHOW-DTO |
| 57 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURBW | Indicator for Display in Position Currency | SOURCE field: vtskau_show-dfrom, |
| 58 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURBW | Indicator for Display in Position Currency | SOURCE vtskau_show-dto, |
| 59 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURBW | Indicator for Display in Position Currency | SOURCE vtskau_show-kz_curbw, |
| 60 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURBW | Indicator for Display in Position Currency | SOURCE vtskau_show-kz_curhw. |
| 61 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURBW | Indicator for Display in Position Currency | SOURCE VTSKAU_SHOW-KZ_CURBW |
| 62 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURBW | Indicator for Display in Position Currency | SOURCE VTSKAU_SHOW-KZ_CURBW |
| 63 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURHW | Indicator for Display in Local Currency | SOURCE field: vtskau_show-dfrom, |
| 64 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURHW | Indicator for Display in Local Currency | SOURCE vtskau_show-dto, |
| 65 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURHW | Indicator for Display in Local Currency | SOURCE vtskau_show-kz_curbw, |
| 66 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURHW | Indicator for Display in Local Currency | SOURCE vtskau_show-kz_curhw. |
| 67 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURHW | Indicator for Display in Local Currency | SOURCE VTSKAU_SHOW-KZ_CURHW |
| 68 | Table/Structure Field |
VTSKAU_SHOW - KZ_CURHW | Indicator for Display in Local Currency | SOURCE VTSKAU_SHOW-KZ_CURHW |
| 69 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE vtskau_show-kz_curhw. |
| 70 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE vtskau_show-kz_curbw, |
| 71 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE vtskau_show-dto, |
| 72 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE field: vtskau_show-dfrom, |
| 73 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE vtskau_show-dto. |
| 74 | Table/Structure Field |
VTSKAU_SHOW - DTO | Posting date to | SOURCE field: vtskau_show-dfrom, |
| 75 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE VTSKAU_SHOW-DFROM |
| 76 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE VTSKAU_SHOW-DFROM |
| 77 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE vtskau_show-kz_curhw. |
| 78 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE vtskau_show-kz_curbw, |
| 79 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE vtskau_show-dto, |
| 80 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE field: vtskau_show-dfrom, |
| 81 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE vtskau_show-dto. |
| 82 | Table/Structure Field |
VTSKAU_SHOW - DFROM | Posting date from | SOURCE field: vtskau_show-dfrom, |
