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 |
---|---|---|---|---|
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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 |