Table/Structure Field list used by SAP ABAP Program LFVD_CHKTOP (LFVD_CHKTOP)
SAP ABAP Program
LFVD_CHKTOP (LFVD_CHKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 2 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 3 | BEPPFIELDS - SBEWART | Flow Type | ||
| 4 | BEPPFIELDS - ZLSCH | Payment method | ||
| 5 | BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | ||
| 6 | BEPPFIELDS - DDISPO | Payment Date | ||
| 7 | BSSBKPF - BKTXT | Text length 25 | ||
| 8 | LOANREF_A - REFCONCEPT | Unit definition for loan unit | ||
| 9 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 10 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 11 | TDLOANFUNC - BUKRS | Company Code | ||
| 12 | TDLOANFUNC - SBEWART | Flow Type | ||
| 13 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 14 | VDARL - STITEL | Loan Type Indicator | ||
| 15 | VDARL - SDTYP | Loans Class | ||
| 16 | VDARL - RANL | Contract Number | ||
| 17 | VDARL - SANTWHR | Currency | ||
| 18 | VDARL - RDARNEHM | Business Partner Number | ||
| 19 | VDARL - GSART | Product Type | ||
| 20 | VDARL - BUKRS | Company Code | ||
| 21 | VDBEKI - DBLDAT | Document Date in Document | ||
| 22 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 23 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 24 | VDBEPP - BUKRS | Company Code | ||
| 25 | VDBEPP - DDISPO | Payment Date | ||
| 26 | VDBEPP - RANL | Contract Number | ||
| 27 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 28 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 29 | VDBEPP - SBEWART | Flow Type | ||
| 30 | VDBEPP - ZLSCH | Payment method | ||
| 31 | VDBEPP - ZWELS | List of the Payment Methods to be Considered |