Table/Structure Field list used by SAP ABAP Program LFVD_ALVF05 (Module und Unterprogramme zu Dynpro 0310)
SAP ABAP Program 
LFVD_ALVF05 (Module und Unterprogramme zu Dynpro 0310) is using
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Data Element (3)
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Table/Structure Field (63)
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Function Module (17)
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Message Class (4)
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Message Number (9)
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Table (19)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 2 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 3 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 4 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 5 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 6 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 7 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 8 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 9 | Table/Structure Field |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 10 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 11 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 12 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 13 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 14 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 15 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 16 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 17 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 18 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 21 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 28 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 29 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 30 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 31 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 32 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 33 | Table/Structure Field |
T040T - MANSP | Dunning block | |
| 34 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 35 | Table/Structure Field |
T047N - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T047N - MABER | Dunning Area | |
| 37 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 38 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 39 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 40 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 41 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 42 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 43 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 44 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 45 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 46 | Table/Structure Field |
VDGPODEB - XPARTNER | Partner/address string | |
| 47 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 48 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
VDGPODEB - DENBEZ | Date of end of relationship | |
| 50 | Table/Structure Field |
VDGPODEB - DBEBEZ | Date of start of relationship | |
| 51 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 52 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 53 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 54 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 55 | Table/Structure Field |
VZZBEPP - JSOFVERR | Immediate settlement | |
| 56 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 58 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 59 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 60 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 61 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 62 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 63 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method |
