Table/Structure Field list used by SAP ABAP Program LFVD_CLI_CNCL_DISF0C (Include LFVD_CNCL_KLVF0C)
SAP ABAP Program 
LFVD_CLI_CNCL_DISF0C (Include LFVD_CNCL_KLVF0C) is using
-
Data Element (8)
-
Table/Structure Field (138)
-
Function Module (4)
-
Message Class (1)
-
Message Number (5)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
CCL_DISB_DATA - BANKL | Bank number | |
| 2 | Table/Structure Field |
CCL_DISB_DATA - BANKN | Bank account number | |
| 3 | Table/Structure Field |
CCL_DISB_DATA - BANKS | Bank country key | |
| 4 | Table/Structure Field |
CCL_DISB_DATA - BUKRS | Company Code | |
| 5 | Table/Structure Field |
CCL_DISB_DATA - BUKRS_REPLACE | Company Code | |
| 6 | Table/Structure Field |
CCL_DISB_DATA - DDISPO | Payment Date | |
| 7 | Table/Structure Field |
CCL_DISB_DATA - KLV | Relevant for Credit Life Insurance | |
| 8 | Table/Structure Field |
CCL_DISB_DATA - MBANKDET | Bank Details | |
| 9 | Table/Structure Field |
CCL_DISB_DATA - MPARTNR | Payment Recipient | |
| 10 | Table/Structure Field |
CCL_DISB_DATA - NAME1_GP | Name 1 | |
| 11 | Table/Structure Field |
CCL_DISB_DATA - ORT01_GP | City | |
| 12 | Table/Structure Field |
CCL_DISB_DATA - RANL | Contract Number | |
| 13 | Table/Structure Field |
CCL_DISB_DATA - RANL_REPLACE | Contract Number | |
| 14 | Table/Structure Field |
CCL_DISB_DATA - RBO | Business Operation Number (Loans) | |
| 15 | Table/Structure Field |
CCL_DISB_DATA - SBEWART | Flow Type | |
| 16 | Table/Structure Field |
CCL_DISB_DATA - SCWHR | Settlement Currency | |
| 17 | Table/Structure Field |
CCL_DISB_DATA - SGTXT | Item Text | |
| 18 | Table/Structure Field |
CCL_DISB_DATA - VCBTR | Drawing Amount from Disbursement | |
| 19 | Table/Structure Field |
CCL_DISB_DATA - ZLSCH | Payment method | |
| 20 | Table/Structure Field |
CCL_DISB_DATA_ALL - BANKL | Bank number | |
| 21 | Table/Structure Field |
CCL_DISB_DATA_ALL - BANKN | Bank account number | |
| 22 | Table/Structure Field |
CCL_DISB_DATA_ALL - BANKS | Bank country key | |
| 23 | Table/Structure Field |
CCL_DISB_DATA_ALL - BCWHR | Settlement Amount | |
| 24 | Table/Structure Field |
CCL_DISB_DATA_ALL - BUKRS | Company Code | |
| 25 | Table/Structure Field |
CCL_DISB_DATA_ALL - BUKRS_REPLACE | Company Code | |
| 26 | Table/Structure Field |
CCL_DISB_DATA_ALL - DAUSZ | Lead date for withholding amounts for disbursement | |
| 27 | Table/Structure Field |
CCL_DISB_DATA_ALL - DDISPO | Payment Date | |
| 28 | Table/Structure Field |
CCL_DISB_DATA_ALL - DVALUT | Calculation Date | |
| 29 | Table/Structure Field |
CCL_DISB_DATA_ALL - KLV | Relevant for Credit Life Insurance | |
| 30 | Table/Structure Field |
CCL_DISB_DATA_ALL - MBANKDET | Bank Details | |
| 31 | Table/Structure Field |
CCL_DISB_DATA_ALL - MPARTNR | Payment Recipient | |
| 32 | Table/Structure Field |
CCL_DISB_DATA_ALL - NAME1_GP | Name 1 | |
| 33 | Table/Structure Field |
CCL_DISB_DATA_ALL - ORT01_GP | City | |
| 34 | Table/Structure Field |
CCL_DISB_DATA_ALL - RANL | Contract Number | |
| 35 | Table/Structure Field |
CCL_DISB_DATA_ALL - RANL_REPLACE | Contract Number | |
| 36 | Table/Structure Field |
CCL_DISB_DATA_ALL - RBO | Business Operation Number (Loans) | |
| 37 | Table/Structure Field |
CCL_DISB_DATA_ALL - SBEWART | Flow Type | |
| 38 | Table/Structure Field |
CCL_DISB_DATA_ALL - SBUST | Posting control key | |
| 39 | Table/Structure Field |
CCL_DISB_DATA_ALL - SCWHR | Settlement Currency | |
| 40 | Table/Structure Field |
CCL_DISB_DATA_ALL - SGTXT | Item Text | |
| 41 | Table/Structure Field |
CCL_DISB_DATA_ALL - VCBTR | Drawing Amount from Disbursement | |
| 42 | Table/Structure Field |
CCL_DISB_DATA_ALL - VDXINCL | Inclusive Indicator for the Disbursement Interest Value Date | |
| 43 | Table/Structure Field |
CCL_DISB_DATA_ALL - VDXULT | Month-End Indicator | |
| 44 | Table/Structure Field |
CCL_DISB_DATA_ALL - ZLSCH | Payment method | |
| 45 | Table/Structure Field |
FVD_BO_KEY - BUKRS | Company Code | |
| 46 | Table/Structure Field |
FVD_BO_KEY - RANL | Contract Number | |
| 47 | Table/Structure Field |
FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
| 48 | Table/Structure Field |
FVD_CNCL_POSTING_INFO - BKTXT | Text length 25 | |
| 49 | Table/Structure Field |
RBO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
| 50 | Table/Structure Field |
RDISB_ADMIN - IPAYMTRANS | Payment Transaction | |
| 51 | Table/Structure Field |
RDISB_ADMIN - MPOSTCONTROL | Posting Control for Disbursement | |
| 52 | Table/Structure Field |
RDISB_API - ADISBGROSS | Gross Disbursement Amount | |
| 53 | Table/Structure Field |
RDISB_API - BUKRS | Company Code | |
| 54 | Table/Structure Field |
RDISB_API - DDISPO | Payment Date of Disbursement | |
| 55 | Table/Structure Field |
RDISB_API - DFAELL | Disbursement Due Date | |
| 56 | Table/Structure Field |
RDISB_API - DWITHHUPTO | Withhold.Up To | |
| 57 | Table/Structure Field |
RDISB_API - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
| 58 | Table/Structure Field |
RDISB_API - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | |
| 59 | Table/Structure Field |
RDISB_API - FLG_NO_CORRESP | Do Not Trigger Correspondence | |
| 60 | Table/Structure Field |
RDISB_API - FLG_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
| 61 | Table/Structure Field |
RDISB_API - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
| 62 | Table/Structure Field |
RDISB_API - FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | |
| 63 | Table/Structure Field |
RDISB_API - FTDISB | Disbursement Flow Type | |
| 64 | Table/Structure Field |
RDISB_API - IINCL | Inclusive | |
| 65 | Table/Structure Field |
RDISB_API - IPAYMTRANS | Payment Transaction | |
| 66 | Table/Structure Field |
RDISB_API - IULT | Month-End | |
| 67 | Table/Structure Field |
RDISB_API - MBANKDET | Bank Details | |
| 68 | Table/Structure Field |
RDISB_API - MPARTNR | Payment Recipient | |
| 69 | Table/Structure Field |
RDISB_API - MPAYMMETH | Payment Method | |
| 70 | Table/Structure Field |
RDISB_API - MPOSTCONTROL | Posting Control for Disbursement | |
| 71 | Table/Structure Field |
RDISB_API - RANL | Contract Number | |
| 72 | Table/Structure Field |
RDISB_API - RBO | Business Operation Number (Loans) | |
| 73 | Table/Structure Field |
RDISB_API - TSG_TXT | Posting Text for Document Item | |
| 74 | Table/Structure Field |
RDISB_API - TXTXBO_TEXT | Text for Business Operation | |
| 75 | Table/Structure Field |
RDISB_API - VDAUSZ | RDISB_API-VDAUSZ | |
| 76 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
| 77 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | |
| 78 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_CORRESP | Do Not Trigger Correspondence | |
| 79 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
| 80 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
| 81 | Table/Structure Field |
RDISB_API_STEER - FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | |
| 82 | Table/Structure Field |
RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
| 83 | Table/Structure Field |
RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
| 84 | Table/Structure Field |
RDISB_DISPLAY - TSG_TXT | Posting Text for Document Item | |
| 85 | Table/Structure Field |
RDISB_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
| 86 | Table/Structure Field |
RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | |
| 87 | Table/Structure Field |
RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
| 88 | Table/Structure Field |
RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
| 89 | Table/Structure Field |
RDISB_INSTRUCTIONS - IINCL | Inclusive | |
| 90 | Table/Structure Field |
RDISB_INSTRUCTIONS - IULT | Month-End | |
| 91 | Table/Structure Field |
RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
| 92 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
| 93 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
| 94 | Table/Structure Field |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 102 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 103 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 104 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 105 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 106 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 107 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 108 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 109 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 110 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 111 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 112 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 113 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 114 | Table/Structure Field |
VDAUSZ - BUKRS_REPLACE | Company Code | |
| 115 | Table/Structure Field |
VDAUSZ - DDISPO | Payment Date (Drawing) | |
| 116 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 117 | Table/Structure Field |
VDAUSZ - ORT01 | City | |
| 118 | Table/Structure Field |
VDAUSZ - RANL_REPLACE | Contract Number | |
| 119 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 120 | Table/Structure Field |
VDAUSZ - SGTXT | Item Text | |
| 121 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 122 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 123 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 124 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 125 | Table/Structure Field |
VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | |
| 126 | Table/Structure Field |
VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | |
| 127 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 128 | Table/Structure Field |
VDAUSZ_FIELDS - ORT01 | City | |
| 129 | Table/Structure Field |
VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
| 130 | Table/Structure Field |
VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
| 131 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 132 | Table/Structure Field |
VDAUSZ_FIELDS - SGTXT | Item Text | |
| 133 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 134 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 135 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 136 | Table/Structure Field |
VZZBEPP - ACENV | Source in TR-LO posting area | |
| 137 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text | |
| 138 | Table/Structure Field |
VZZBEPP - ZAHLS | Block Key for Payment |
