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) |