Table/Structure Field list used by SAP ABAP Program LFVD_CNCLF01 (Include Formroutinen)
SAP ABAP Program
LFVD_CNCLF01 (Include Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 7 | BAL_S_MSG - MSGID | Message Class | ||
| 8 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 9 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 10 | BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 15 | INRI - RETURNCODE | Return code | ||
| 16 | INRIV - NRRANGENR | Number range number | ||
| 17 | RCNCL_CHECK - RDARNEHM | Borrower/applicant identity key | ||
| 18 | RCNCL_CHECK - ZLSCH | Payment method | ||
| 19 | RCNCL_CHECK - STATUS | RCNCL_CHECK-STATUS | ||
| 20 | RCNCL_CHECK - SNICHTAB | Reason for Non-Acceptance | ||
| 21 | RCNCL_CHECK - RANL | Contract Number | ||
| 22 | RCNCL_CHECK - FLG_DISB_ZA | General Flag | ||
| 23 | RCNCL_CHECK - BUKRS | Company Code | ||
| 24 | RCNCL_CHECK - DINSTR | Date Customer Was Instructed About Rescission Rights | ||
| 25 | RCNCL_CHECK - DCNCL_E | Date of Declaration of Rescission by Customer | ||
| 26 | RCNCL_CHECK - BVTYP | Partner bank type | ||
| 27 | RCNCL_CHECK - INTEB | Internal code for level | ||
| 28 | RINTER_F4_HELP - ZLSCH | RINTER_F4_HELP-ZLSCH | ||
| 29 | RINTER_PROD_ATTR_SEL_CRIT - FLDNAME | Field Name | ||
| 30 | RINTER_PROD_ATTR_SEL_CRIT - TABNAME | Table/Structure Name | ||
| 31 | RINTER_PROD_ATTR_VIEW - VALUE | Default Value for an Attribute | ||
| 32 | RINTER_ZLSCH - ZLSCH | Payment method | ||
| 33 | RMODEL_BANK_DATA_PARTNER_F4 - BKVID | Bank details ID | ||
| 34 | SI_T042Z - XZANF | Indicator: Payment demand | ||
| 35 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 36 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 44 | T001 - BUKRS | Company Code | ||
| 45 | T001 - LAND1 | Country Key | ||
| 46 | T042Z - LAND1 | Country Key | ||
| 47 | T042Z - ZLSCH | Payment method | ||
| 48 | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | ||
| 49 | T042Z - XZANF | Indicator: Payment demand | ||
| 50 | TRLOMESG - MSGID | Message Class | ||
| 51 | TRLOMESG - MSGNO | Message Number | ||
| 52 | TRLOMESG - MSGTY | Message Type | ||
| 53 | TRLOMESG - GRUPPE | Line Number | ||
| 54 | TZFO - SFGAKTIV | Active indicator for the release procedure | ||
| 55 | TZFO - SFGOBJ | Release object | ||
| 56 | TZFS - SFGST | Release status for release procedure | ||
| 57 | TZFSP - BSCHWRT | Threshold value amount | ||
| 58 | TZFSP - SSPARAM1 | Parameter value release status | ||
| 59 | TZFSP - SSPARAM2 | Parameter value release status | ||
| 60 | TZPA - GSART | Product Type | ||
| 61 | TZPA - SRELEASE | Start Release Only if Product Breached | ||
| 62 | TZPA - SANLF | Product Category | ||
| 63 | VDARL - SSTATI | Status of data record | ||
| 64 | VDARL - SFGKZ | Release Indicator | ||
| 65 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 66 | VDARL - SANTWHR | Currency | ||
| 67 | VDARL - SANLF | Product Category | ||
| 68 | VDARL - RANL | Contract Number | ||
| 69 | VDARL - PRODUCT_VERSION | Product Version | ||
| 70 | VDARL - GSART | Product Type | ||
| 71 | VDARL - FLG_CNCL | Rescission Indicator | ||
| 72 | VDARL - DINSTR | Date Customer Was Instructed About Rescission Rights | ||
| 73 | VDARL - BZUSAGE | Commitment capital | ||
| 74 | VDARL - BUKRS | Company Code | ||
| 75 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 76 | VDARL_KEY - BUKRS | Company Code | ||
| 77 | VDARL_KEY - RANL | Contract Number | ||
| 78 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 79 | VDCNCL - BVTYP | Partner bank type | ||
| 80 | VDCNCL - ZLSCH | Payment method | ||
| 81 | VDCNCL - STATUS | Status for Business Operation: Rescission | ||
| 82 | VDCNCL - SNICHTAB | Reason for Non-Acceptance | ||
| 83 | VDCNCL - SARCHIV | Archiving Category Indicator | ||
| 84 | VDCNCL - RANL | Contract Number | ||
| 85 | VDCNCL - FLG_DISB_ZA | General Flag | ||
| 86 | VDCNCL - DINSTR | Date Customer Was Instructed About Rescission Rights | ||
| 87 | VDCNCL - DCNCL_ZE | Date of Incoming Payment | ||
| 88 | VDCNCL - DCNCL_E | Date of Declaration of Rescission by Customer | ||
| 89 | VDCNCL - BUKRS | Company Code | ||
| 90 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) |