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