Data Element list used by SAP ABAP Table RFVWLSP (Parameters statement in lists for documentation)
SAP ABAP Table
RFVWLSP (Parameters statement in lists for documentation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BILABMON | Interval for Selecting Reporting Periods | ||
| 2 | CPLANS | Output of actual, planned, order records | ||
| 3 | DBISDAT | Date of evaluation end | ||
| 4 | DSTICHF | Date of key date of accrued interest evaluations | ||
| 5 | DVONDAT | Start Date of Evaluation | ||
| 6 | FDZZFDD1 | Loans - Evaluate cash mgmt line items | ||
| 7 | FDZZFDT1 | Treasury - Evaluate cash mgmt line items | ||
| 8 | FDZZFDW1 | Securities - Evaluate cash mgmt line items | ||
| 9 | GJAHR | Fiscal Year | ||
| 10 | ISPALTE | List output: Column position | ||
| 11 | IZEILE | Row position | ||
| 12 | JOERTG | Output positions without revenue | ||
| 13 | JPLANS | Output Planned Records As Well | ||
| 14 | JWHRS | Output in foreign-/ local currency | ||
| 15 | KONTXT | Term for identifying sort sequence | ||
| 16 | KONTXTA | Term for identifying the output sequence (position list) | ||
| 17 | LFDSORT | Position of sort-/output criterion in list | ||
| 18 | LFDSORT | Position of sort-/output criterion in list | ||
| 19 | MAHNZUSW | X - Transfer dunning charges | ||
| 20 | MANDT | Client | ||
| 21 | NZWISCHSUM | Subtotal display in acc. with sort field number | ||
| 22 | RANTYP | Contract Type | ||
| 23 | SBEWART | Flow Type | ||
| 24 | TB_BUCH_NK | Display book value totals w. incid.costs Yes/No | ||
| 25 | TB_JDARL | Loans: Yes/No | ||
| 26 | TB_JDERIVA | Derivatives yes/no | ||
| 27 | TB_JDERIV_LOF | Listed Derivatives: Yes/No | ||
| 28 | TB_JDERIV_OTC | OTC Derivatives Yes/No | ||
| 29 | TB_JDEVIS | Forex yes/no | ||
| 30 | TB_JGELDHA | Money market yes/no | ||
| 31 | TB_JWERTP | Securities: Yes/No | ||
| 32 | TB_PLAN | Evaluate memo records Yes/No | ||
| 33 | TB_SREPORT | Indicator Treasury Reporting Category | ||
| 34 | TB_SUMPLAN | Indicator position calculation including planned records | ||
| 35 | TB_UMBUCH | Display transfers separately Yes/No | ||
| 36 | TB_XUPDATE | Flag update flow records | ||
| 37 | TS70SKAL | Scaling (Places Before and After the Decimal Point) | ||
| 38 | TV_XAUSZ | Only Include Disbursed Loans | ||
| 39 | VVBUKRS | Basis company code for non-calendar fiscal years | ||
| 40 | VVDBKRS | Date Selection for Market Price | ||
| 41 | VVDDKRS | Selection date for exchange rate | ||
| 42 | VVESATZ | Print memo record | ||
| 43 | VVFPROOUT | Output error log | ||
| 44 | VVGRPSUM | Indicator to display group totals for several currencies | ||
| 45 | VVGSJV | Non-calendar fiscal year | ||
| 46 | VVHWKRS | Translation in local currency | ||
| 47 | VVKRSDAT | Rate date (exchange rate) | ||
| 48 | VVLISTART | Type of list | ||
| 49 | VVSKTOSORT | Sort by G/L account - Yes/No | ||
| 50 | VVSMUZU | Relationship type 'Corporate group parent to' | ||
| 51 | VVSTDAT | Key date | ||
| 52 | VVSTIKEZ | Key date type indicator | ||
| 53 | VVSUBTOT | Split LC amounts per FC | ||
| 54 | VVTAGMOJA | Indicator for summarization of data to month, year | ||
| 55 | VVXAKTIE | Stock, investment cert., subscrip.rights - Yes/No | ||
| 56 | VVXANLEIHE | Bond - Yes/No | ||
| 57 | VVXBWHR | Display in portfolio currency - Yes/No | ||
| 58 | VVXDETAIL | Display in- and outflows in detail ? | ||
| 59 | VVXSORTART | List sort | ||
| 60 | VVXTERMIN | Forward trading - Yes/No |