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 |
|---|---|---|---|---|
| 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 |