Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0A (Include LFVD_DEBTTR_OLF0A)
SAP ABAP Program
LFVD_DEBTTR_OLF0A (Include LFVD_DEBTTR_OLF0A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
3 | ![]() |
BUS000AINT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
4 | ![]() |
BUS000AINT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
5 | ![]() |
BUS000_INT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
6 | ![]() |
BUS000_INT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
7 | ![]() |
BUT000 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
8 | ![]() |
BUT000 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
9 | ![]() |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
10 | ![]() |
RBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
11 | ![]() |
RDEBTTR - KUNNR_NEW | Customer Number | |
12 | ![]() |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
13 | ![]() |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
14 | ![]() |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
15 | ![]() |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
16 | ![]() |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
17 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
25 | ![]() |
T001 - WAERS | Currency Key | |
26 | ![]() |
TZBZ - RKURSBER | Rate calculation indicator | |
27 | ![]() |
TZBZ - SKALID | Factory calendar | |
28 | ![]() |
VDARL - BUKRS | Company Code | |
29 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
30 | ![]() |
VDARL - RANL | Contract Number | |
31 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
32 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
33 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
34 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
35 | ![]() |
VDARL_KEY - RANL | Contract Number | |
36 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
37 | ![]() |
VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
38 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
39 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
40 | ![]() |
VDGPO - DENBEZ | Date of end of relationship | |
41 | ![]() |
VDGPODEB - NAME1 | Name 1 | |
42 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
43 | ![]() |
VDGPODEB - XPARTNER | Partner/address string | |
44 | ![]() |
VZZBEPP - RBO | Business Operation Number (Loans) | |
45 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator |