Table/Structure Field list used by SAP ABAP Program LFV06F10 (Form Routines for Screen Condition Items)
SAP ABAP Program
LFV06F10 (Form Routines for Screen Condition Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - PARTNR | Business Partner Number | ||
| 2 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 3 | DD07V - DOMNAME | Domain name | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | DYNPREAD - FIELDNAME | Field name | ||
| 6 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 7 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 8 | FIMA_FOBE - ALFZTAGE | Number of days | ||
| 9 | FIMA_FOBE - AMMRHY | Frequency in months | ||
| 10 | FIMA_FOBE - PFLUCT | Fluctuation margin | ||
| 11 | FIMA_FOBE - PKOND | Percentage Rate for Condition Items | ||
| 12 | FIMA_FOBE - SKALID | Factory calendar | ||
| 13 | FIMA_FOBE - SKALID2 | Factory calendar | ||
| 14 | FIMA_FOBE - SVARNAME | Variable Name | ||
| 15 | FIMA_FOBE - SZSREF | Reference Interest Rate | ||
| 16 | FIMA_JWBE - BKOND | Condition item currency amount | ||
| 17 | FIMA_JWBE - DFAELL | Due date | ||
| 18 | FIMA_JWBE - DVALUT | Calculation Date | ||
| 19 | FIMA_JWBE - SFULT | Month-End Indicator for Due Date | ||
| 20 | FIMA_JWBE - SVULT | Month-End Indicator for Value Date | ||
| 21 | FTRS_VTBFINKO - AFGSTAGE | Number of days for rel. determination of due date | ||
| 22 | FTRS_VTBFINKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 23 | MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 24 | RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 25 | RMF69 - AUSWAHL | Selection indicator | ||
| 26 | RVZKOKOKEY - BUKRS | Company Code | ||
| 27 | RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | ||
| 28 | RVZKOKOKEY - MANDT | Client | ||
| 29 | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | ||
| 30 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 31 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 32 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 33 | RVZKOKOKEY - SANLF | Product Category | ||
| 34 | RVZKOPOKEY - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 35 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 38 | TZK01 - RANTYP | Contract Type | ||
| 39 | TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | ||
| 40 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 41 | TZPA - RANTYP | Contract Type | ||
| 42 | TZPAB - BUKRS | Company Code | ||
| 43 | TZPAB - CHK_COND | Checkbox: Check for Condition Item Changes | ||
| 44 | TZPAB - GSART | Product Type | ||
| 45 | TZPAB_CHK_COND - CHK_COND | Checkbox: Check for Condition Item Changes | ||
| 46 | VDARL - BUKRS | Company Code | ||
| 47 | VDARL - GSART | Product Type | ||
| 48 | VDARL - RANL | Contract Number | ||
| 49 | VDARL - SANLF | Product Category | ||
| 50 | VDBEKI - BUKRS | Company Code | ||
| 51 | VDBEKI - RANL | Contract Number | ||
| 52 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 53 | VDBEKI - SANLF | Product Category | ||
| 54 | VDBEKI - SSTORNO | Reversal indicator | ||
| 55 | VDBEPI - BUKRS | Company Code | ||
| 56 | VDBEPI - DGUEL_KP | Condition Item Valid From | ||
| 57 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 58 | VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 59 | VDGPODEB - KUNNR | Customer Number | ||
| 60 | VDGPODEB - PARTNR | Business Partner Number | ||
| 61 | VTBFINKO - AFGSTAGE | Number of days for rel. determination of due date | ||
| 62 | VTBFINKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 63 | VVZZKOPO - AFGSTAGE | Number of working days to due date | ||
| 64 | VVZZKOPO - AFGSTAGEVZ | +/- sign for number of working days for due date | ||
| 65 | VVZZKOPO - AMMRHY | Frequency in months | ||
| 66 | VVZZKOPO - AUSWAHL | Field selection | ||
| 67 | VVZZKOPO - AVGSTAGE | Number of working days for value date | ||
| 68 | VVZZKOPO - AVGSTAGEVZ | +/- sign for number of working days for value date | ||
| 69 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 70 | VVZZKOPO - BUKRS | Company Code | ||
| 71 | VVZZKOPO - BVTYP | Partner bank type | ||
| 72 | VVZZKOPO - DFAELL | Due date | ||
| 73 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 74 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 75 | VVZZKOPO - DVALUT | Calculation Date | ||
| 76 | VVZZKOPO - KBKOND | Condition amount independent of currency | ||
| 77 | VVZZKOPO - KUNNR | Customer Number | ||
| 78 | VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 79 | VVZZKOPO - NFOLGE | Display sequence of condition types within the group | ||
| 80 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 81 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 82 | VVZZKOPO - PAY_DATA_C | Change payment method or bank cat. | ||
| 83 | VVZZKOPO - PFLUCT | Fluctuation margin | ||
| 84 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 85 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 86 | VVZZKOPO - RKEY2 | Key part 2 | ||
| 87 | VVZZKOPO - RKEY3 | Key part 3 | ||
| 88 | VVZZKOPO - SANLF | Product Category | ||
| 89 | VVZZKOPO - SBEWZITI | Flow category | ||
| 90 | VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 91 | VVZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 92 | VVZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 93 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 94 | VVZZKOPO - SVARNAME | Description of variables in cash flow calculator | ||
| 95 | VVZZKOPO - SVMETH | Method for determining the next value date | ||
| 96 | VVZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 97 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 98 | VVZZKOPO - SZSREF | Reference Interest Rate | ||
| 99 | VVZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 100 | VVZZKOPO - ZLSCH | Payment method | ||
| 101 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 102 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 103 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 104 | VZZKOPA - BUKRS | Company Code | ||
| 105 | VZZKOPA - DGUEL_KK | Date Condition Effective from | ||
| 106 | VZZKOPA - DGUEL_KP | Condition Item Valid From | ||
| 107 | VZZKOPA - MANDT | Client | ||
| 108 | VZZKOPA - NLFD_ANG | Offer consecutive number | ||
| 109 | VZZKOPA - NSTUFE | Level number of condition item for recurring payments | ||
| 110 | VZZKOPA - PFLUCT | Fluctuation margin | ||
| 111 | VZZKOPA - PKOND | Percentage rate for condition items | ||
| 112 | VZZKOPA - RKEY1 | Key part 1 | ||
| 113 | VZZKOPA - RKEY2 | Key part 2 | ||
| 114 | VZZKOPA - RKEY3 | Key part 3 | ||
| 115 | VZZKOPA - SANLF | Product Category | ||
| 116 | VZZKOPA - SFORMREF | Formula Reference | ||
| 117 | VZZKOPA - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 118 | VZZKOPA - SVARNAME | Variable Name | ||
| 119 | VZZKOPA - SZSREF | Reference Interest Rate | ||
| 120 | VZZKOPO - AFGSTAGE | Number of working days to due date | ||
| 121 | VZZKOPO - AFGSTAGEVZ | +/- sign for number of working days for due date | ||
| 122 | VZZKOPO - AMMRHY | Frequency in months | ||
| 123 | VZZKOPO - ATTRHY | Frequency in Days | ||
| 124 | VZZKOPO - AVGSTAGE | Number of working days for value date | ||
| 125 | VZZKOPO - AVGSTAGEVZ | +/- sign for number of working days for value date | ||
| 126 | VZZKOPO - BUKRS | Company Code | ||
| 127 | VZZKOPO - BVTYP | Partner bank type | ||
| 128 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 129 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 130 | VZZKOPO - DVALUT | Calculation Date | ||
| 131 | VZZKOPO - KUNNR | Customer Number | ||
| 132 | VZZKOPO - MANDT | Client | ||
| 133 | VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 134 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 135 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 136 | VZZKOPO - PFLUCT | Fluctuation margin | ||
| 137 | VZZKOPO - PKOND | Percentage rate for condition items | ||
| 138 | VZZKOPO - RKEY1 | Key part 1 | ||
| 139 | VZZKOPO - RKEY2 | Key part 2 | ||
| 140 | VZZKOPO - RKEY3 | Key part 3 | ||
| 141 | VZZKOPO - SANLF | Product Category | ||
| 142 | VZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 143 | VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 144 | VZZKOPO - SKALID | Factory calendar | ||
| 145 | VZZKOPO - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 146 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 147 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 148 | VZZKOPO - SVARNAME | Description of variables in cash flow calculator | ||
| 149 | VZZKOPO - SVMETH | Method for determining the next value date | ||
| 150 | VZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 151 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 152 | VZZKOPO - SZSREF | Reference Interest Rate | ||
| 153 | VZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 154 | VZZKOPO - ZLSCH | Payment method |