Table/Structure Field list used by SAP ABAP Program LFVD_BO_OLF02 (Include LFVD_BO_OLF02)
SAP ABAP Program
LFVD_BO_OLF02 (Include LFVD_BO_OLF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGNO | Message Number | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 8 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 9 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 10 | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | ||
| 11 | BEKI_OBJECTKEY - DGJAHR | Fiscal Year | ||
| 12 | BEKI_OBJECTKEY - RBELKPFD | Document Number of Document Header (Loan) | ||
| 13 | BEKI_OBJECTKEY - BUKRS | Company Code | ||
| 14 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 15 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 16 | BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | ||
| 17 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 18 | BEPPFIELDS - SBUST | Posting control key | ||
| 19 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 20 | BEPPFIELDS - SBEWART | Flow Type | ||
| 21 | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | ||
| 22 | BEPPFIELDS - SANLF | Product Category | ||
| 23 | BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | ||
| 24 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 25 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 26 | BEPPFIELDS - DDISPO | Payment Date | ||
| 27 | BEPPFIELDS - DVORGANG | Activity date | ||
| 28 | BEPPFIELDS - GSART | Product Type | ||
| 29 | BEPPFIELDS - GSBER | Business Area | ||
| 30 | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | ||
| 31 | BEPPFIELDS - JZINSBAS | Flow in interest base | ||
| 32 | BEPPFIELDS - JZINSZPT | Interest date | ||
| 33 | BKPF - BELNR | Accounting Document Number | ||
| 34 | BKPF - BUKRS | Company Code | ||
| 35 | BKPF - GJAHR | Fiscal Year | ||
| 36 | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | ||
| 37 | FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | ||
| 38 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGID | ABAP System Field: Message ID | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | VDARL - BUKRS | Company Code | ||
| 48 | VDARL - GSART | Product Type | ||
| 49 | VDARL - GSBER | Business Area | ||
| 50 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 51 | VDARL - RANL | Contract Number | ||
| 52 | VDARL - RDARNEHM | Business Partner Number | ||
| 53 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 54 | VDARL - RPZAHL | Payer/payee | ||
| 55 | VDARL - SANLF | Product Category | ||
| 56 | VDARL - SSOLIST | Plan/Actual principle | ||
| 57 | VDBEKI - BUKRS | Company Code | ||
| 58 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 59 | VDBEKI - DGJAHR | Fiscal Year | ||
| 60 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 61 | VDBEPP - SZEGEN | Generate incoming payment immediately | ||
| 62 | VDBEPP - SSOLIST | Calculation using actual principle (or debit) | ||
| 63 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 64 | VDBEPP - SBUST | Posting control key | ||
| 65 | VDBEPP - SBEWZITI | Flow category | ||
| 66 | VDBEPP - SBEWART | Flow Type | ||
| 67 | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | ||
| 68 | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 69 | VDBEPP - SANLF | Product Category | ||
| 70 | VDBEPP - RKLAMMER | Classification Number for Finance Projects | ||
| 71 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 72 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 73 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 74 | VDBEPP - BUKRS | Company Code | ||
| 75 | VDBEPP - DDISPO | Payment Date | ||
| 76 | VDBEPP - DTRANS | Flow data key: System date | ||
| 77 | VDBEPP - DVORGANG | Activity date | ||
| 78 | VDBEPP - GSART | Product Type | ||
| 79 | VDBEPP - GSBER | Business Area | ||
| 80 | VDBEPP - JZINSBAS | Flow in interest base | ||
| 81 | VDBEPP - JZINSZPT | Interest date | ||
| 82 | VDBEPP - MANDT | Client | ||
| 83 | VDBEPP - RANL | Contract Number | ||
| 84 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 85 | VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 86 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 87 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 88 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 89 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 90 | VZZBEPP - SZEGEN | Generate incoming payment immediately |