Table/Structure Field list used by SAP ABAP Program LFVD_CNCL_UII01 (PAI-Module)
SAP ABAP Program
LFVD_CNCL_UII01 (PAI-Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFIES - TABNAME | Table Name | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | RCNCL1 - DISPLAY | RCNCL1-DISPLAY | ||
| 4 | RCNCL1 - STEER | RCNCL1-STEER | ||
| 5 | RCNCL1 - VDCNCL | RCNCL1-VDCNCL | ||
| 6 | RCNCL_DISPLAY - ZLSCH | Payment method | ||
| 7 | RCNCL_STEER - CONTR_STATUS | Internal code for level | ||
| 8 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 9 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 10 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 11 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 12 | T001 - BUKRS | Company Code | ||
| 13 | T001 - LAND1 | Country Key | ||
| 14 | T042Z - LAND1 | Country Key | ||
| 15 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 16 | T042Z - XZANF | Indicator: Payment demand | ||
| 17 | T042Z - ZLSCH | Payment method | ||
| 18 | TDA5 - BUKRS | Company Code | ||
| 19 | TDA5 - SSTATI | Status which can be reached as target status | ||
| 20 | TDA5 - SNICHTAB | Reason for Non-Acceptance | ||
| 21 | TDA5 - GSART | Product Type | ||
| 22 | TDA5T - BUKRS | Company Code | ||
| 23 | TDA5T - GSART | Product Type | ||
| 24 | TDA5T - MANDT | Client | ||
| 25 | TDA5T - SNICHTAB | Reason for Non-Acceptance | ||
| 26 | TDA5T - SPRAS | Language Key | ||
| 27 | TDA5T - XTEXT | Reason Name | ||
| 28 | TZC37 - BUKRS | Company Code | ||
| 29 | TZC37 - GSART | Product Type | ||
| 30 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 31 | TZC37 - STATU | Contract status | ||
| 32 | VDCNCL - BUKRS | Company Code | ||
| 33 | VDCNCL - GSART | Business type (interest reference) | ||
| 34 | VDCNCL - RDARNEHM | Borrower/applicant identity key |