Table/Structure Field list used by SAP ABAP Program LFVD_ADDFLOW_UII18 (Include LFVD_ADDFLOW_UII18)
SAP ABAP Program
LFVD_ADDFLOW_UII18 (Include LFVD_ADDFLOW_UII18) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DDISPO | Payment Date | ||
| 2 | BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 3 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 4 | BEPPFIELDS - ZLSCH | Payment method | ||
| 5 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 9 | RBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 10 | RBOBEPP - ZLSCH | Payment method | ||
| 11 | RBOBEPP - RPARTNR | Business Partner Number | ||
| 12 | RBOBEPP - RNR | Additional flows: Internal number | ||
| 13 | RBOBEPP - RANL | Contract Number | ||
| 14 | RBOBEPP - DDISPO | Payment Date | ||
| 15 | RBOBEPP - BVTYP | Partner bank type | ||
| 16 | RBOBEPP - BUKRS | Company Code | ||
| 17 | RBOBEPP_INTERN - RNR | Additional flows: Internal number | ||
| 18 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 19 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 20 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 25 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 28 | VDARL - BUKRS | Company Code | ||
| 29 | VDARL - RANL | Contract Number | ||
| 30 | VDBOBEPP - BUKRS | Company Code | ||
| 31 | VDBOBEPP - BVTYP | Partner bank type | ||
| 32 | VDBOBEPP - DDISPO | Payment Date | ||
| 33 | VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 34 | VDBOBEPP - RANL | Contract Number | ||
| 35 | VDBOBEPP - RPARTNR | Business Partner Number | ||
| 36 | VDBOBEPP - ZLSCH | Payment method |