Table/Structure Field list used by SAP ABAP Program SAPLFVZLWF (SAPLFVZLWF)
SAP ABAP Program
SAPLFVZLWF (SAPLFVZLWF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADCP - DEPARTMENT | Department | SOURCE ADCP-DEPARTMENT |
|
| 2 | ADRC - TEL_EXTENS | First Telephone No.: Extension | SOURCE ADRC-TEL_EXTENS |
|
| 3 | ADRC - TEL_NUMBER | First telephone no.: dialling code+number | SOURCE ADRC-TEL_NUMBER |
|
| 4 | ADRP - NAME_FIRST | First name | SOURCE ADRP-NAME_FIRST |
|
| 5 | ADRP - NAME_LAST | Last name | SOURCE ADRP-NAME_LAST |
|
| 6 | BP000 - PAR_REL | Business Partner Released | SOURCE BP000-PAR_REL |
|
| 7 | BUT000 - PAR_REL | BUT000-PAR_REL | SOURCE BUT000-PAR_REL |
|
| 8 | SWIVOBJECT - WI_ID | Work item ID | SOURCE SWIVOBJECT-WI_ID |
|
| 9 | TZFST - XBEZ | Normal name (30 characters) | SOURCE TZFST-XBEZ |
|
| 10 | VDARL - SOBJEKT | Internal key for object | SOURCE VDARL-SOBJEKT |
|
| 11 | VDARL - SFGKZ | Release Indicator | SOURCE VDARL-SFGKZ |
|
| 12 | VDARL - SFGBEW | Transaction data to be released available | SOURCE VDARL-SFGBEW |
|
| 13 | VDARL - RANL | Contract Number | SOURCE VDARL-RANL |
|
| 14 | VDARL - BUKRS | Company Code | SOURCE VDARL-BUKRS |
|
| 15 | VDAUSZ - BHWHR | Amount in local currency | SOURCE VDAUSZ-BHWHR |
|
| 16 | VDAUSZ - BUKRS | Company Code | SOURCE VDAUSZ-BUKRS |
|
| 17 | VDAUSZ - NAME1 | Name 1 | SOURCE VDAUSZ-NAME1 |
|
| 18 | VDAUSZ - NVERF | Disposal number within an outpayment | SOURCE VDAUSZ-NVERF |
|
| 19 | VDAUSZ - RANL | Contract Number | SOURCE VDAUSZ-RANL |
|
| 20 | VDAUSZ - SBEWART | Flow Type | SOURCE VDAUSZ-SBEWART |
|
| 21 | VDAUSZ - SCWHR | Settlement Currency | SOURCE VDAUSZ-SCWHR |
|
| 22 | VDBEKI - BUKRS | Company Code | SOURCE VDBEKI-BUKRS |
|
| 23 | VDBEKI - S_COMPR | Summarization indicator for summarization of loan doc. data | SOURCE VDBEKI-S_COMPR |
|
| 24 | VDBEKI - SSTORNO | Reversal indicator | SOURCE VDBEKI-SSTORNO |
|
| 25 | VDBEKI - SEVALPOST | PEC for flow executed indicator yes/no | SOURCE VDBEKI-SEVALPOST |
|
| 26 | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | SOURCE VDBEKI-RZEBEL |
|
| 27 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE VDBEKI-RPNSUP |
|
| 28 | VDBEKI - RPNNR | Daybook no. | SOURCE VDBEKI-RPNNR |
|
| 29 | VDBEKI - RANL | Contract Number | SOURCE VDBEKI-RANL |
|
| 30 | VDBEKI - RVZBLG | Accounting Document Number | SOURCE VDBEKI-RVZBLG |
|
| 31 | VDBEKI - ACENV | Source in TR-LO posting area | SOURCE VDBEKI-ACENV |
|
| 32 | VDBEPP - SBEWART | Flow Type | SOURCE VDBEPP-SBEWART |
|
| 33 | VDBEPP - SBEWZITI | Flow category | SOURCE VDBEPP-SBEWZITI |
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| 34 | VDBEPP - SBUST | Posting control key | SOURCE VDBEPP-SBUST |
|
| 35 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VDBEPP-SBWHR |
|
| 36 | VDBEPP - SCWHR | Settlement Currency | SOURCE VDBEPP-SCWHR |
|
| 37 | VDBEPP - SNWHR | Currency of nominal amount | SOURCE VDBEPP-SNWHR |
|
| 38 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | SOURCE VDBEPP-SPLANIST |
|
| 39 | VDBEPP - SREFBEW | Reference flow type | SOURCE VDBEPP-SREFBEW |
|
| 40 | VDBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | SOURCE VDBEPP-SREFZITI |
|
| 41 | VDBEPP - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | SOURCE VDBEPP-SREVALEXCL |
|
| 42 | VDBEPP - SSOLHAB | Debit/credit indicator | SOURCE VDBEPP-SSOLHAB |
|
| 43 | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | SOURCE VDBEPP-SVORGKZ |
|
| 44 | VDBEPP - S_SSDREF | Reference flow category in borrower's note loan flow records | SOURCE VDBEPP-S_SSDREF |
|
| 45 | VDBEPP - DDISPO | Payment Date | SOURCE VDBEPP-DDISPO |
|
| 46 | VDBEPP - RBO | Business Operation Number (Loans) | SOURCE VDBEPP-RBO |
|
| 47 | VDBEPP - RPNNR | Daybook no. | SOURCE VDBEPP-RPNNR |
|
| 48 | VDBEPP - ACENV | Source in TR-LO posting area | SOURCE VDBEPP-ACENV |
|
| 49 | VDBEPP - BBWHR | Amount in position currency | SOURCE VDBEPP-BBWHR |
|
| 50 | VDBEPP - BCWHR | Settlement Amount | SOURCE VDBEPP-BCWHR |
|
| 51 | VDBEPP - BHWHR | Amount in local currency | SOURCE VDBEPP-BHWHR |
|
| 52 | VDBEPP - BNWHR | Nominal amount | SOURCE VDBEPP-BNWHR |
|
| 53 | VDBEPP - BUKRS | Company Code | SOURCE VDBEPP-BUKRS |
|
| 54 | VDBEPP - DBESTAND | Position value date | SOURCE VDBEPP-DBESTAND |
|
| 55 | VDBEPP - DFAELL | Due date/calculation date | SOURCE VDBEPP-DFAELL |
|
| 56 | VDBEPP - DVALUT | Calculation Date | SOURCE VDBEPP-DVALUT |
|
| 57 | VDBEPP - PWKURS | Security price for percentage quotation | SOURCE VDBEPP-PWKURS |
|
| 58 | VDBEPP - RANL | Contract Number | SOURCE VDBEPP-RANL |
|
| 59 | VDBOHEAD - SFGKZ | Release Indicator | SOURCE VDBOHEAD-SFGKZ |
|
| 60 | VDHOBJ - SFGKZ | Release Indicator | SOURCE VDHOBJ-SFGKZ |
|
| 61 | VDMEKO - STAT | Status of condition table | SOURCE VDMEKO-STAT |
|
| 62 | VDNBZE - BLDAT | Document Date in Document | SOURCE VDNBZE-BLDAT |
|
| 63 | VDNBZE - WAERS | Currency | SOURCE VDNBZE-WAERS |
|
| 64 | VDNBZE - VALUT | Fixed Value Date | SOURCE VDNBZE-VALUT |
|
| 65 | VDNBZE - SART | IS-IS: Record Type | SOURCE VDNBZE-SART |
|
| 66 | VDNBZE - RBELKPFD | Document Number of Document Header (Loan) | SOURCE VDNBZE-RBELKPFD |
|
| 67 | VDNBZE - RANL | Contract Number | SOURCE VDNBZE-RANL |
|
| 68 | VDNBZE - QGJAHR | Fiscal Year | SOURCE VDNBZE-QGJAHR |
|
| 69 | VDNBZE - BZVER | Amount to be cleared | SOURCE VDNBZE-BZVER |
|
| 70 | VDNBZE - BVERR | Amount to be distributed | SOURCE VDNBZE-BVERR |
|
| 71 | VDNBZE - BUKRS | Company Code | SOURCE VDNBZE-BUKRS |
|
| 72 | VDNBZE - BUDAT | Posting Date in the Document | SOURCE VDNBZE-BUDAT |
|
| 73 | VZFGD - DATUM | System Date | SOURCE VZFGD-DATUM |
|
| 74 | VZFGD - SFGKZ | Release Indicator | SOURCE VZFGD-SFGKZ |
|
| 75 | VZFGD - SFGST | Release status for release procedure | SOURCE VZFGD-SFGST |
|
| 76 | VZFGD - SFGST | Release status for release procedure | SOURCE VZFGD-SFGST |
|
| 77 | VZFGD - UNAME | User Name | SOURCE VZFGD-UNAME |