Table/Structure Field list used by SAP ABAP Program LFVD_ADDFLOW_OLB01 (Include LFVD_ADDFLOW_OLB01)
SAP ABAP Program
LFVD_ADDFLOW_OLB01 (Include LFVD_ADDFLOW_OLB01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
6 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
7 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
8 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
9 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
10 | ![]() |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
11 | ![]() |
FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | |
12 | ![]() |
RBOBEPP - BCWHR | Settlement Amount | |
13 | ![]() |
RBOBEPP - RNR | Additional flows: Internal number | |
14 | ![]() |
RBOBEPP - SBUST | Posting control key | |
15 | ![]() |
RBOBEPP - SCHANGED | Type of Change to Data Record | |
16 | ![]() |
RBOBEPP - SCWHR | Settlement Currency | |
17 | ![]() |
RBOBEPP - SZEGEN | Generate incoming payment immediately | |
18 | ![]() |
RBOBEPP_CONTROL - SLOANFUNC | Application subfunction | |
19 | ![]() |
RBOBEPP_INTERN - RNR | Additional flows: Internal number | |
20 | ![]() |
RBOBEPP_INTERN - SCHANGED | Type of Change to Data Record | |
21 | ![]() |
RFICOS_CONDI - SBEWART | Flow Type | |
22 | ![]() |
RFICOS_CONDI - SLOANFUNC | Application subfunction | |
23 | ![]() |
RFICO_COND_POS_VIEW - SBEWART | Flow Type | |
24 | ![]() |
RFICO_COND_POS_VIEW - SLOANFUNC | Application subfunction | |
25 | ![]() |
RFICO_COND_SEL_CRIT - SBEWART | Flow Type | |
26 | ![]() |
RFICO_COND_SEL_CRIT - SLOANFUNC | Application subfunction | |
27 | ![]() |
RLOANFUNC - SBEWART | Flow Type | |
28 | ![]() |
RLOANFUNC - SLOANFUNC | Application subfunction | |
29 | ![]() |
RLOANFUNC - MANDT | Client | |
30 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
31 | ![]() |
VDBOBEPP - BCWHR | Settlement Amount | |
32 | ![]() |
VDBOBEPP - SBUST | Posting control key | |
33 | ![]() |
VDBOBEPP - SCWHR | Settlement Currency | |
34 | ![]() |
VDBOBEPP - SZEGEN | Generate incoming payment immediately | |
35 | ![]() |
VDWAIVE_PR_HEAD - CLEARGEN | Generate incoming payment immediately | |
36 | ![]() |
VDWAIVE_PR_HEAD - WAIVE_METHOD | Waiver Method |