Table/Structure Field list used by SAP ABAP Program LFVD1I01 (LFVD1I01)
SAP ABAP Program
LFVD1I01 (LFVD1I01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
2 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
3 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
4 | ![]() |
BUT0BK - BKVID | Bank details ID | |
5 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
6 | ![]() |
RMF67 - NPOSFLAG | Item Selection Indicator | |
7 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
8 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
16 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
19 | ![]() |
TZK01 - RANTYP | Contract Type | |
20 | ![]() |
TZK01 - SKOAREF | Reference cond.type which the current cond.type refers to | |
21 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
22 | ![]() |
TZK0A - RANTYP | Contract Type | |
23 | ![]() |
TZK0A - XKOARTM | Condition type text | |
24 | ![]() |
TZK0A - SPRAS | Language Key | |
25 | ![]() |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
26 | ![]() |
TZPAB - BUKRS | Company Code | |
27 | ![]() |
TZPAB - CHK_COND | Checkbox: Check for Condition Item Changes | |
28 | ![]() |
TZPAB - GSART | Product Type | |
29 | ![]() |
TZPAB_CHK_COND - CHK_COND | Checkbox: Check for Condition Item Changes | |
30 | ![]() |
VDARL - SANLF | Product Category | |
31 | ![]() |
VDARL - RANL | Contract Number | |
32 | ![]() |
VDARL - BUKRS | Company Code | |
33 | ![]() |
VDARL - GSART | Product Type | |
34 | ![]() |
VDBEKI - BUKRS | Company Code | |
35 | ![]() |
VDBEKI - RANL | Contract Number | |
36 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
37 | ![]() |
VDBEKI - SANLF | Product Category | |
38 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
39 | ![]() |
VDBEPI - BUKRS | Company Code | |
40 | ![]() |
VDBEPI - DGUEL_KP | Condition Item Valid From | |
41 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
42 | ![]() |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
43 | ![]() |
VDBEPP - KUNNR | Customer Number | |
44 | ![]() |
VDBEPP - SBEWART | Flow Type | |
45 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
46 | ![]() |
VDGPODEB - ROLETYP | BP Role | |
47 | ![]() |
VZZKOKO - DBLFZ | Start of Term | |
48 | ![]() |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
49 | ![]() |
VZZUSP - AMMRHY | Frequency in months | |
50 | ![]() |
VZZUSP - BMAXBETR | Subsidy/grant maximum amount | |
51 | ![]() |
VZZUSP - BVTYP | Partner bank type | |
52 | ![]() |
VZZUSP - BZUBETR | Subsidy/allowance amount | |
53 | ![]() |
VZZUSP - DFAELL | Due date | |
54 | ![]() |
VZZUSP - DGUELBIS | Effective until date | |
55 | ![]() |
VZZUSP - DGUELTAB | Date Condition Effective from | |
56 | ![]() |
VZZUSP - KUNNR | Customer Number | |
57 | ![]() |
VZZUSP - PROZTEIL | Percentage rate for condition items | |
58 | ![]() |
VZZUSP - SANWDG | Application type | |
59 | ![]() |
VZZUSP - SBEWART | Flow Type | |
60 | ![]() |
VZZUSP - SFULT | Month-End Indicator for Due Date | |
61 | ![]() |
VZZUSP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
62 | ![]() |
VZZUSP - ZLSCH | Payment method |