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 |
|---|---|---|---|---|
| 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 |