Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0B (Include LFVD_DEBTTR_OLF0B)
SAP ABAP Program 
LFVD_DEBTTR_OLF0B (Include LFVD_DEBTTR_OLF0B) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 2 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 3 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 5 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 6 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 7 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 8 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 9 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 11 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 12 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDDEBTTRANS | FVD_TYP_SPECIAL_BO_DATA-VDDEBTTRANS | |
| 13 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 14 | Table/Structure Field |
RBOBEPP - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
RBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 16 | Table/Structure Field |
RBOBEPP - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
RBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 18 | Table/Structure Field |
RBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 19 | Table/Structure Field |
RBOBEPP - RNR | Additional flows: Internal number | |
| 20 | Table/Structure Field |
RBOBEPP - RPARTNR | Business Partner Number | |
| 21 | Table/Structure Field |
RBOBEPP - SSOLHAB | Debit/credit indicator | |
| 22 | Table/Structure Field |
RBOBEPP - ZLSCH | Payment method | |
| 23 | Table/Structure Field |
RBOBEPP_INTERN - RNR | Additional flows: Internal number | |
| 24 | Table/Structure Field |
RBO_ACTIVITY - S_FLG_RVRSREL | Single-Character Flag | |
| 25 | Table/Structure Field |
RBO_ACTIVITY - S_FLG_VDARLDVS | Single-Character Flag | |
| 26 | Table/Structure Field |
RBO_ACTIVITY - S_FLG_VDGPO | Single-Character Flag | |
| 27 | Table/Structure Field |
RBO_ACTIVITY - S_FLG_VZZUSP | Single-Character Flag | |
| 28 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 29 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 30 | Table/Structure Field |
RDEBTTR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 31 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 32 | Table/Structure Field |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
| 33 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 34 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 35 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 36 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 37 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 38 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 39 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 40 | Table/Structure Field |
RDEBTTR_INTERN - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 41 | Table/Structure Field |
RDEBTTR_SAVE - DBUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
RDEBTTR_SAVE - PPERIOD | Fiscal period | |
| 43 | Table/Structure Field |
RDEBTTR_SAVE - SPROTOCOL | Print log | |
| 44 | Table/Structure Field |
RDEBTTR_SAVE - SSIM | Posting interface simulation indicator | |
| 45 | Table/Structure Field |
RDEBTTR_SAVE - XBKTXT | Text length 25 | |
| 46 | Table/Structure Field |
RVZZBEPP - SBEWZITI | Flow category | |
| 47 | Table/Structure Field |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 48 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 49 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 50 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 51 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 52 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 53 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 55 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 58 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 59 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 60 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 61 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 62 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 64 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 65 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 67 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 68 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 69 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 70 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 71 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 73 | Table/Structure Field |
VDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 74 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 75 | Table/Structure Field |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
| 76 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 77 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VDBOHEAD - MANDT | Client | |
| 79 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 80 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 81 | Table/Structure Field |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
| 82 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 83 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 84 | Table/Structure Field |
VDDEBTTRANS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 85 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 87 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 88 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 89 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 90 | Table/Structure Field |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 91 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 92 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 94 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 95 | Table/Structure Field |
VZZBEPP - RDARNEHM | Borrower/applicant identity key | |
| 96 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 97 | Table/Structure Field |
VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 98 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 99 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 100 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 101 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 102 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 103 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method |
