Data Element list used by SAP ABAP Table SAPLFDBA_DOCUMENT_ITEM_PI (TR-LO: Planned Record List (List Tool))
SAP ABAP Table 
SAPLFDBA_DOCUMENT_ITEM_PI (TR-LO: Planned Record List (List Tool)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBWHR | Amount in position currency | |
| 2 | Data Element |
BHWHR | Amount in local currency | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
CHAR1 | Single-Character Flag | |
| 5 | Data Element |
DDISPO | Payment Date | |
| 6 | Data Element |
DFAELLIG | Due date/calculation date | |
| 7 | Data Element |
DZAHLS | Block Key for Payment | |
| 8 | Data Element |
DZLSCH | Payment method | |
| 9 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 10 | Data Element |
KUNNR | Customer Number | |
| 11 | Data Element |
RANL | Contract Number | |
| 12 | Data Element |
SANLF | Product Category | |
| 13 | Data Element |
SBEWART | Flow Type | |
| 14 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 15 | Data Element |
SGTXT | Item Text | |
| 16 | Data Element |
VVDTRANS | Flow data key: System date | |
| 17 | Data Element |
VVJEINBE | Indicator for withholding of amount during disbursement | |
| 18 | Data Element |
VVJVORAUS | ID for planned record reference to an advance payment | |
| 19 | Data Element |
VVKZHDN | Main borrower indicator | |
| 20 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 21 | Data Element |
VVSART | Product Type | |
| 22 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 23 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 24 | Data Element |
XBEWART | Name of flow type | |
| 25 | Data Element |
XFELD | Checkbox |
