Table/Structure Field list used by SAP ABAP Program VZBAVF01 (Global Include with Central FORMs for RFVBAV01-03)
SAP ABAP Program
VZBAVF01 (Global Include with Central FORMs for RFVBAV01-03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCKVWBEPI - BBWHR | Amount in position currency | |
2 | ![]() |
BCKVWBEPI - BNWHR | Nominal amount | |
3 | ![]() |
BCKVWBEPI - BUKRS | Company Code | |
4 | ![]() |
BCKVWBEPI - KMNR | Corporate Action Number | |
5 | ![]() |
BCKVWBEPI - RBELNR | Number of flow header | |
6 | ![]() |
BCKVWBEPI - RPOSNR | Activity number | |
7 | ![]() |
BCKVWBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
8 | ![]() |
BCKVWBEPI - SNWHR | Currency of nominal amount | |
9 | ![]() |
BCKVWPAKTI - KBNEWE | Nominal Value per Stock (Independent of Currency) | |
10 | ![]() |
BCKVWPAKTI - KMNR | Corporate Action Number | |
11 | ![]() |
BCKVWPAKTI - RANL | Contract Number | |
12 | ![]() |
BCKVWPANLA - KMNR | Corporate Action Number | |
13 | ![]() |
BCKVWPANLA - RANL | Security ID Number | |
14 | ![]() |
BCKVWPANLA - REWHR | Issue currency | |
15 | ![]() |
BCKVWPANLE - BNOMS | Nominal value | |
16 | ![]() |
BCKVWPANLE - KMNR | Corporate Action Number | |
17 | ![]() |
BCKVWPANLE - RANL | Contract Number | |
18 | ![]() |
BCKVWVORTR - BBWHR | Totals storage for group values | |
19 | ![]() |
BCKVWVORTR - BNWHR | Totals storage for group values | |
20 | ![]() |
BCKVWVORTR - BUKRS | Company Code | |
21 | ![]() |
BCKVWVORTR - RANL | Contract Number | |
22 | ![]() |
BCKVWVORTR - RLDEPO | Securities Account | |
23 | ![]() |
BCKVWVORTR - SBEWART | Flow Type | |
24 | ![]() |
BCKVWVORTR - SBWHR | Currency Key | |
25 | ![]() |
BCKVWVORTR - SNWHR | Currency Key | |
26 | ![]() |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
27 | ![]() |
FTRS_VTBFHAPO - BNWHR | Nominal amount | |
28 | ![]() |
FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | |
29 | ![]() |
FTRS_VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
30 | ![]() |
FTRS_VTBFHAPO - DVALUT | Calculation Date | |
31 | ![]() |
FTRS_VTBFHAPO - SBEWEBE | Posting Status of Flow | |
32 | ![]() |
FTRS_VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
33 | ![]() |
FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
34 | ![]() |
FTRS_VTBFHAPO - SFHAZBA | Flow Type | |
35 | ![]() |
FTRS_VTBFHAPO - SSIGN | Direction of flow | |
36 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
37 | ![]() |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
38 | ![]() |
REVAL - BBUCHHW | Book value in local currency | |
39 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
40 | ![]() |
REVAL - BKAUFHW | Acquisition value in local currency | |
41 | ![]() |
REVAL - BKAUFWR | Acquisition value in position currency | |
42 | ![]() |
REVAL - BKOSTHW | Capitalized incid.costs acquisition value in local currency | |
43 | ![]() |
REVAL - BKOSTWR | Capitalized incid.costs acquisition value in pos. currency | |
44 | ![]() |
REVAL - BKSTBHW | Book value of activated incid. costs in local currency | |
45 | ![]() |
REVAL - BKSTBWR | Book value of capitalized incid. costs in position currency | |
46 | ![]() |
REVAL - BNOMINAL | Nominal amount in position currency | |
47 | ![]() |
REVAL - BWPBWHW | Price valuation in local currency | |
48 | ![]() |
REVAL - SBWHR | Position Currency (Currency of Position Amount) | |
49 | ![]() |
REVAL - SHWHR | Currency Key | |
50 | ![]() |
REVALB - ASTUECK | Number of units for unit-quoted securities | |
51 | ![]() |
REVALB - BNOMINAL | Nominal amount in position currency | |
52 | ![]() |
REVALB - SBWHR | Position Currency (Currency of Position Amount) | |
53 | ![]() |
RLOAM - BVAHW | Value-Dated Capital in Local Currency | |
54 | ![]() |
RMF69 - KZBF | BAV/tax office indicator | |
55 | ![]() |
RPROF - BOPLZHW | BAV ordinary revenue/expense IP in local currency | |
56 | ![]() |
RPROF - BOPLZWR | BAV ordinary revenue/expenses IP in position currency | |
57 | ![]() |
RPROF - BXPLZHW | BAV extraordinary revenue/expense IP in local currency | |
58 | ![]() |
RPROF - BXPLZWR | BAV extraordinary revenue/expense IP in position currency | |
59 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
60 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
61 | ![]() |
RVZKOKOKEY - MANDT | Client | |
62 | ![]() |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
63 | ![]() |
RVZKOKOKEY - RKEY1 | Key part 1 | |
64 | ![]() |
RVZKOKOKEY - RKEY2 | Key part 2 | |
65 | ![]() |
RVZKOKOKEY - RKEY3 | Key part 3 | |
66 | ![]() |
RVZKOKOKEY - SANLF | Product Category | |
67 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
70 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
71 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
72 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
T001 - BUKRS | Company Code | |
75 | ![]() |
T001 - KTOPL | Chart of Accounts | |
76 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
77 | ![]() |
T001 - SPRAS | Language Key | |
78 | ![]() |
T001 - WAERS | Currency Key | |
79 | ![]() |
T093C - AFAPL | Chart of depreciaton for asset valuation | |
80 | ![]() |
T093C - BUKRS | Company Code | |
81 | ![]() |
TABW - BWASL | Asset Transaction Type | |
82 | ![]() |
TCURC - ISOCD | ISO currency code | |
83 | ![]() |
TCURC - WAERS | Currency Key | |
84 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
85 | ![]() |
TCURX - CURRKEY | Currency Key | |
86 | ![]() |
TD16 - JDV3TI | Indicator: Display in PRF3 repayment list | |
87 | ![]() |
TD16 - STITART | Borrower's Note Loan Security Type | |
88 | ![]() |
TRDIR - SECU | Authorization Group | |
89 | ![]() |
TW05T - SPRAS | Language Key | |
90 | ![]() |
TW05T - SUDEC | Insurance Line of Business Indicator | |
91 | ![]() |
TWD01 - BUKRS | Company Code | |
92 | ![]() |
TWD01 - RBGUE | Beneficiary | |
93 | ![]() |
TWD01 - RLDEPO | Securities Account | |
94 | ![]() |
TZBZ - BUKRS | Company Code | |
95 | ![]() |
TZBZ - XLAND | Country variant for regulatory reporting | |
96 | ![]() |
TZCURC_EU - INCURR | Currencies participating in the European Monetary Union | |
97 | ![]() |
TZCURC_EU - MANDT | Client | |
98 | ![]() |
TZK01 - RANTYP | Contract Type | |
99 | ![]() |
TZK01 - SBEWZITI | Flow category | |
100 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
101 | ![]() |
TZPA - GSART | Product Type | |
102 | ![]() |
TZPA - SANLF | Product Category | |
103 | ![]() |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
104 | ![]() |
TZUNI - BRUNIT | Translation ratio | |
105 | ![]() |
TZUNI - SRUNIT | Currency unit | |
106 | ![]() |
VDARL - BUKRS | Company Code | |
107 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
108 | ![]() |
VDARL - DCONVERT | Date loan was converted to EURO | |
109 | ![]() |
VDARL - GSART | Product Type | |
110 | ![]() |
VDARL - MANDT | Client | |
111 | ![]() |
VDARL - RANL | Contract Number | |
112 | ![]() |
VDARL - SANLF | Product Category | |
113 | ![]() |
VDARL - SANTWHR | Currency | |
114 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
115 | ![]() |
VDARL - STITART | Borrower's Note Loan Security Type | |
116 | ![]() |
VDARL_EU - BUKRS | Company Code | |
117 | ![]() |
VDARL_EU - DPROCONVERT | Date of contract currency conversion to EURO | |
118 | ![]() |
VDARL_EU - RANL | Contract Number | |
119 | ![]() |
VDARL_EU - SANTWHR | Currency | |
120 | ![]() |
VDARL_EU - SARCHIV | Archiving Category Indicator | |
121 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
122 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
123 | ![]() |
VDBEPI - BNWHR | Nominal amount | |
124 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
125 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
126 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
127 | ![]() |
VDBEPI_EU - BBWHR | Amount in position currency | |
128 | ![]() |
VDBEPI_EU - BNWHR | Nominal amount | |
129 | ![]() |
VDBEPI_EU - BUKRS | Company Code | |
130 | ![]() |
VDBEPI_EU - RBELKPFD | Document Number of Document Header (Loan) | |
131 | ![]() |
VDBEPI_EU - RPOSNR | Activity number | |
132 | ![]() |
VDBEPI_EU - SBWHR | Position Currency (Currency of Position Amount) | |
133 | ![]() |
VDBEPI_EU - SNWHR | Currency of nominal amount | |
134 | ![]() |
VDZZBEPP - BUKRS | Company Code | |
135 | ![]() |
VDZZBEPP - JSOFVERR | Immediate settlement | |
136 | ![]() |
VDZZBEPP - RSTBLG | Reverse Document Number | |
137 | ![]() |
VDZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
138 | ![]() |
VDZZBEPP - SBEWART | Flow Type | |
139 | ![]() |
VDZZBEPP - SBEWZITI | Flow category | |
140 | ![]() |
VDZZBEPP - SSOLHAB | Debit/credit indicator | |
141 | ![]() |
VDZZBEPP - SSTORNO | Reversal indicator | |
142 | ![]() |
VDZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
143 | ![]() |
VIOB01 - BUKRS | Company Code | |
144 | ![]() |
VTBACFL - SACFLTYP | Flow category | |
145 | ![]() |
VTBFHA - BUKRS | Company Code | |
146 | ![]() |
VTBFHA - RFHA | Financial Transaction | |
147 | ![]() |
VTBFHA - SFGTYP | Transaction Category | |
148 | ![]() |
VTBFHA - WGSCHFT | Currency of transaction | |
149 | ![]() |
VTBFHAPO - BELNR | Accounting Document Number | |
150 | ![]() |
VTBFHAPO - BNWHR | Nominal amount | |
151 | ![]() |
VTBFHAPO - BUKRS | Company Code | |
152 | ![]() |
VTBFHAPO - BZBETR | Payment amount in payment currency | |
153 | ![]() |
VTBFHAPO - DBUCHUNG | Posting Date in the Document | |
154 | ![]() |
VTBFHAPO - DVALUT | Calculation Date | |
155 | ![]() |
VTBFHAPO - RFHA | Financial Transaction | |
156 | ![]() |
VTBFHAPO - RFHAZU | Transaction activity | |
157 | ![]() |
VTBFHAPO - SBEWEBE | Posting Status of Flow | |
158 | ![]() |
VTBFHAPO - SBKKLAS | Classification of flows and conditions | |
159 | ![]() |
VTBFHAPO - SBKTYP | Category of Flows and Conditions | |
160 | ![]() |
VTBFHAPO - SFHAZBA | Flow Type | |
161 | ![]() |
VTBFHAPO - SSIGN | Direction of flow | |
162 | ![]() |
VTBFHAZU - DELFZ | Term End | |
163 | ![]() |
VWBEKI - BUKRS | Company Code | |
164 | ![]() |
VWBEKI - DBUDAT | Posting Date in the Document | |
165 | ![]() |
VWBEKI - DSTOCK | Premium reserve fund date | |
166 | ![]() |
VWBEKI - RANL | Security ID Number | |
167 | ![]() |
VWBEKI - RBELNR | Number of flow header | |
168 | ![]() |
VWBEKI - RLDEPO | Securities Account | |
169 | ![]() |
VWBEKI - RPNNR | Daybook no. | |
170 | ![]() |
VWBEKI - SSTORNO | Reversal indicator | |
171 | ![]() |
VWBEPI - ASTUECK | Number of units for unit-quoted securities | |
172 | ![]() |
VWBEPI - BBWHR | Amount in position currency | |
173 | ![]() |
VWBEPI - DVALUT | Interest Value Date/Calculation Date | |
174 | ![]() |
VWBEPI - SBEWZITI | Flow category | |
175 | ![]() |
VWBEPI - SSOLHAB | Debit/credit indicator | |
176 | ![]() |
VWBEVI - ASTUECK | Number of units for unit-quoted securities | |
177 | ![]() |
VWBEVI - BBWHR | Amount in position currency | |
178 | ![]() |
VWBEVI - BNWHR | Nominal amount | |
179 | ![]() |
VWBEVI - BUKRS | Company Code | |
180 | ![]() |
VWBEVI - DBESTAND | Position value date | |
181 | ![]() |
VWBEVI - DBUDAT | Posting Date in the Document | |
182 | ![]() |
VWBEVI - DSTOCK | Premium reserve fund date | |
183 | ![]() |
VWBEVI - DVALUT | Interest Value Date/Calculation Date | |
184 | ![]() |
VWBEVI - KMNR | Corporate Action Number | |
185 | ![]() |
VWBEVI - RANL | Security ID Number | |
186 | ![]() |
VWBEVI - RBELNR | Number of flow header | |
187 | ![]() |
VWBEVI - RLDEPO | Securities Account | |
188 | ![]() |
VWBEVI - RPNNR | Daybook no. | |
189 | ![]() |
VWBEVI - RPOSNR | Activity number | |
190 | ![]() |
VWBEVI - RSTBLG | Reverse Document Number | |
191 | ![]() |
VWBEVI - SBEWART | Flow Type | |
192 | ![]() |
VWBEVI - SBEWZITI | Flow category | |
193 | ![]() |
VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
194 | ![]() |
VWBEVI - SNWHR | Currency of nominal amount | |
195 | ![]() |
VWBEVI - SSOLHAB | Debit/credit indicator | |
196 | ![]() |
VWBEVI - SSTORNO | Reversal indicator | |
197 | ![]() |
VWBEVI - SWOHER | Treasury: Source of flow | |
198 | ![]() |
VWKMKO - DATUM | Corporate action key date | |
199 | ![]() |
VWKMKO - HERK | Corporate action category | |
200 | ![]() |
VWKMKO - KMNR | Corporate Action Number | |
201 | ![]() |
VWKMKO - STATUS | Status of corporate action | |
202 | ![]() |
VWKMPO - KMNR | Corporate Action Number | |
203 | ![]() |
VWKMPO - RANL | ID no. of security to be transferred in corporate action | |
204 | ![]() |
VWKMPO - SBWHR_FIX | Position currency (--> Position currency conversion) | |
205 | ![]() |
VWKMPO - VZ | +/- Sign | |
206 | ![]() |
VWPAKTI - KBNEWE | Nominal Value per Stock (Independent of Currency) | |
207 | ![]() |
VWPAKTI - RANL | Security ID Number | |
208 | ![]() |
VWPANLA - GSART | Product Type | |
209 | ![]() |
VWPANLA - MANDT | Client | |
210 | ![]() |
VWPANLA - RANL | Security ID Number | |
211 | ![]() |
VWPANLA - REWHR | Issue currency | |
212 | ![]() |
VWPANLA - SANLF | Product Category | |
213 | ![]() |
VWPANLA - SNOTI | Quotation Indicator | |
214 | ![]() |
VWPANLA - XALLB | Long name | |
215 | ![]() |
VWPANLE - BNOMS | Nominal value | |
216 | ![]() |
VWPANLE - RANL | Security ID number | |
217 | ![]() |
VWPDEPO - BUKRS | Company Code | |
218 | ![]() |
VWPDEPO - RANL | Security ID Number | |
219 | ![]() |
VWPDEPO - RLDEPO | Securities Account | |
220 | ![]() |
VWZZBEPP - DBUDAT | Posting Date in the Document | |
221 | ![]() |
VZBAVV - DGUEL_AB | Entry effective from | |
222 | ![]() |
VZBAVV - RANTYP | Contract Type | |
223 | ![]() |
VZBAVV - RINUM | BAV identification number | |
224 | ![]() |
VZBAVV - SAART | Asset Type According to Regulatory Accounting Requirements | |
225 | ![]() |
VZBAVV - SAWHR | Currency of accepted value_FISO | |
226 | ![]() |
VZBAVV - SDV | Premium reserve fund list number | |
227 | ![]() |
VZBAVV - SSKZB | BAV stock indicator | |
228 | ![]() |
VZBAVV - SSKZF | Tax office stock indicator | |
229 | ![]() |
VZBAVV - SUABT | Subsection number of premium reserve fund list | |
230 | ![]() |
VZBAVV - SUDEC | Insurance Line of Business Indicator | |
231 | ![]() |
VZBAVV - VVKEY | DARWIN universal key (no client) | |
232 | ![]() |
VZBAVV1 - RANTYP | Contract Type | |
233 | ![]() |
VZBAVV1 - SDV | Premium reserve fund list number | |
234 | ![]() |
VZBAVV1 - SDVNR | Key for BAV List in TZBAV | |
235 | ![]() |
VZBAVZ - BUKRS | Company Code | |
236 | ![]() |
VZBAVZ - DGUEL_AB | Entry effective from | |
237 | ![]() |
VZBAVZ - RINUM | BAV identification number | |
238 | ![]() |
VZBAVZ - SBWHR | Position Currency (Currency of Position Amount) | |
239 | ![]() |
VZBAVZ - SDV | Premium reserve fund list number | |
240 | ![]() |
VZBAVZ - SSKZB | BAV stock indicator | |
241 | ![]() |
VZBAVZ - SUABT | Subsection number of premium reserve fund list | |
242 | ![]() |
VZBAVZ - SUDEC | Insurance Line of Business Indicator | |
243 | ![]() |
VZBEST - RANTYP | Contract Type | |
244 | ![]() |
VZZBEPP - ASTUECK | Number of units for unit-quoted securities | |
245 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
246 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
247 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
248 | ![]() |
VZZBEPP - BUKRS | Company Code | |
249 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
250 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
251 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
252 | ![]() |
VZZBEPP - JSOFVERR | Immediate settlement | |
253 | ![]() |
VZZBEPP - MANDT | Client | |
254 | ![]() |
VZZBEPP - RANL | Contract Number | |
255 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
256 | ![]() |
VZZBEPP - RBELNR | Number of flow header | |
257 | ![]() |
VZZBEPP - RLDEPO | Securities Account | |
258 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
259 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
260 | ![]() |
VZZBEPP - RSTBLG | Reverse Document Number | |
261 | ![]() |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
262 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
263 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
264 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
265 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
266 | ![]() |
VZZBEPP - SNWHR | Currency of nominal amount | |
267 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
268 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
269 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
270 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
271 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
272 | ![]() |
VZZKOKO - BUKRS | Company Code | |
273 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
274 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
275 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
276 | ![]() |
VZZKOKO - STILGART | Repayment Type Indicator | |
277 | ![]() |
V_VWPANLA - SNOTI | Quotation Indicator |