Table/Structure Field list used by SAP ABAP Program LFVD_ALVF04 (Module und Unterprogramme zu Dynpro 0300)
SAP ABAP Program
LFVD_ALVF04 (Module und Unterprogramme zu Dynpro 0300) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SCREEN - NAME | SCREEN-NAME | ||
| 2 | SCREEN - INPUT | SCREEN-INPUT | ||
| 3 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 4 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 7 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 8 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 13 | SYST - MSGID | ABAP System Field: Message ID | ||
| 14 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 15 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 16 | TB003 - ROLECATEGORY | BP Role Category | ||
| 17 | TCURT - KTEXT | Short text | ||
| 18 | TZC37 - BUHAL | Setting for FI posting | ||
| 19 | TZPAB - SBUHAL | Setting for FI posting | ||
| 20 | VDARL - SSTATI | Status of data record | ||
| 21 | VDARL - SSOLIST | Plan/Actual principle | ||
| 22 | VDARL - SOBJEKT | Internal key for object | ||
| 23 | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 24 | VDARL - RANL | Contract Number | ||
| 25 | VDARL - GSART | Product Type | ||
| 26 | VDARL - BUKRS | Company Code | ||
| 27 | VDARL - SANTWHR | Currency | ||
| 28 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 29 | VDGPODEB - BVTYP | Partner bank type | ||
| 30 | VDGPODEB - KUNNR | Customer Number | ||
| 31 | VDGPODEB - PARTNR | Business Partner Number | ||
| 32 | VDGPODEB - ROLETYP | BP Role | ||
| 33 | VDGPODEB - ZLSCH | Payment method | ||
| 34 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 35 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 36 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 37 | VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 38 | VVZZKOPO - JNULLKON | Condition Form | ||
| 39 | VZZBEPP - BBWHR | Amount in position currency | ||
| 40 | VZZBEPP - BNWHR | Nominal amount | ||
| 41 | VZZBEPP - BVTYP | Partner bank type | ||
| 42 | VZZBEPP - JONLAEN | Indicator for fixing a flow record | ||
| 43 | VZZBEPP - KUNNR | Customer Number | ||
| 44 | VZZBEPP - RPARTNR | Business Partner Number | ||
| 45 | VZZBEPP - SBEWZITI | Flow category | ||
| 46 | VZZBEPP - ZLSCH | Payment method | ||
| 47 | VZZKOKO - DGUEL_KK | Date Condition Effective from |