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