Data Element list used by SAP ABAP Program LFVD_BO_OLTOP (LFVD_BO_OLTOP)
SAP ABAP Program
LFVD_BO_OLTOP (LFVD_BO_OLTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALLEVEL | Application Log: Level of detail | ||
| 2 | BALPROBCL | Application log: Message problem class | ||
| 3 | BALSORT | Application log: Sort criterion/grouping | ||
| 4 | BALUET | Application Log: Callback: Type (Ext. Perform, FM, etc.) | ||
| 5 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR2 | Version Number Component | ||
| 8 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 9 | DM_ACTIVE | Active field | ||
| 10 | DM_INP | Input control | ||
| 11 | DM_INVV | Field not visible | ||
| 12 | DM_OUTP | Output field | ||
| 13 | DM_REQ | Entry required | ||
| 14 | JNULLKON | Condition Form | ||
| 15 | JONLAEN | Indicator for fixing a flow record | ||
| 16 | LO_OBJID | Object ID of loan unit | ||
| 17 | LO_OBJTYPE | Object type of loan unit | ||
| 18 | LO_REFCAT | Unit category of loan unit | ||
| 19 | LO_REFSTAT | Status of loan unit | ||
| 20 | RBO | Business Operation Number (Loans) | ||
| 21 | SBASIS | Calculation base indicator | ||
| 22 | SBEWZITI | Flow category | ||
| 23 | SBO_CAT | Business Operation Category | ||
| 24 | SBO_STATUS | Loans: Business operation status | ||
| 25 | SCRFNO3D | Two-dimensional display for input/output fields | ||
| 26 | SPLANIST | Plan/actual record/record to be released indicator | ||
| 27 | SYDATUM | System Date | ||
| 28 | SYMSGID | Message Class | ||
| 29 | SYMSGTY | Message Type | ||
| 30 | SYUCOMM | Function Code | ||
| 31 | SZBMETH | Interest Calculation Method | ||
| 32 | TABNAME16 | Table name, 16 characters | ||
| 33 | TB_ADDFLOW_MODE | Additional flows: Mode | ||
| 34 | TB_CAPTR_APPLICATION | CAPTR: Applications of the Capital Transfer | ||
| 35 | TB_REPAY_MODUS | Mode for Payoff Data | ||
| 36 | TB_SCFTYP | Cash Flow Category History | ||
| 37 | TB_SPROCESSTYPE | Processing Category for Account Determination | ||
| 38 | VVJEINBE | Indicator for withholding of amount during disbursement | ||
| 39 | VVJVORAUS | ID for planned record reference to an advance payment | ||
| 40 | VVRPNNR | Daybook no. | ||
| 41 | VVSBASIS | Calculation base reference | ||
| 42 | VVSBUST | Posting control key | ||
| 43 | VVSFGBEW | Transaction data to be released available | ||
| 44 | VVSFGST | Release status for release procedure | ||
| 45 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 46 | VVSLOEKZ | Deletion indicator | ||
| 47 | VVSVULT | Month-End Indicator for Value Date | ||
| 48 | XFELD | Checkbox |