Table/Structure Field list used by SAP ABAP Program LFVD_CHARGE_OLF0A (Include LFVD_CHARGE_OLF0A)
SAP ABAP Program
LFVD_CHARGE_OLF0A (Include LFVD_CHARGE_OLF0A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
2 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
3 | ![]() |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
4 | ![]() |
BOEARLY_REPAYMENT - SANTWHR | Currency | |
5 | ![]() |
RBOBEPP - SCWHR | Settlement Currency | |
6 | ![]() |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
7 | ![]() |
RBOBEPP - RNR | Additional flows: Internal number | |
8 | ![]() |
RBOBEPP - RBO | Business Operation Number (Loans) | |
9 | ![]() |
RBOBEPP - RANL | Contract Number | |
10 | ![]() |
RBOBEPP - MANDT | Client | |
11 | ![]() |
RBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
12 | ![]() |
RBOBEPP - BUKRS | Company Code | |
13 | ![]() |
RBOBEPP_INTERN - RNR | Additional flows: Internal number | |
14 | ![]() |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
15 | ![]() |
RCHARGE - DISPLAY | RCHARGE-DISPLAY | |
16 | ![]() |
RCHARGE_API - XBO_TEXT | Text for Business Operation | |
17 | ![]() |
RCHARGE_BO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
18 | ![]() |
RCHARGE_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
19 | ![]() |
RCHARGE_HEADER - BUKRS | Company Code | |
20 | ![]() |
RCHARGE_HEADER - SANTWHR | Currency | |
21 | ![]() |
RCHARGE_HEADER - RANL | Contract Number | |
22 | ![]() |
RCHARGE_HEADER - RBO | Business Operation Number (Loans) | |
23 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
24 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
25 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
26 | ![]() |
VDARL_KEY - RANL | Contract Number | |
27 | ![]() |
VDBOBEPP - MANDT | Client | |
28 | ![]() |
VDBOBEPP - SCWHR | Settlement Currency | |
29 | ![]() |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
30 | ![]() |
VDBOBEPP - RANL | Contract Number | |
31 | ![]() |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
32 | ![]() |
VDBOBEPP - BUKRS | Company Code | |
33 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
34 | ![]() |
VDBOHEAD - RANL | Contract Number | |
35 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
36 | ![]() |
VDBOHEAD - SANTWHR | Currency | |
37 | ![]() |
VDBOHEAD - XBO_TEXT | Text for Business Operation |