Data Element list used by SAP ABAP Program LFVD_DEBTTR_OLF0C (Include LFVD_DEBTTR_OLF0C)
SAP ABAP Program
LFVD_DEBTTR_OLF0C (Include LFVD_DEBTTR_OLF0C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 2 | BUHAL | Setting for FI posting | ||
| 3 | BUKRS | Company Code | ||
| 4 | BU_BOOLEAN | Boolean Type, Do Not Use in Interfaces! | ||
| 5 | BU_PARTNER | Business Partner Number | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | DM_INP | Input control | ||
| 8 | DZLSCH | Payment method | ||
| 9 | KUNNR | Customer Number | ||
| 10 | LAND1 | Country Key | ||
| 11 | LO_REFCONC | Unit definition for loan unit | ||
| 12 | LTX | Status name | ||
| 13 | RANL | Contract Number | ||
| 14 | SYMSGID | Message Class | ||
| 15 | SYMSGNO | Message Number | ||
| 16 | SYMSGTY | Message Type | ||
| 17 | SYMSGV | Message Variable | ||
| 18 | SYSUBRC | Return Code | ||
| 19 | SYTABIX | Row Index of Internal Tables | ||
| 20 | SYUCOMM | Function Code | ||
| 21 | TB_CORRESP_PROC | Word Processing Connected | ||
| 22 | TB_GROUP | Additional flows: Group for flows | ||
| 23 | TB_PAY_MODUS | Session for Payment Data | ||
| 24 | TB_SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 25 | TB_SEPA_ACTV | Activate SEPA Functions | ||
| 26 | TB_YES_OR_NO | Yes/No Indicator | ||
| 27 | TXT30 | Text | ||
| 28 | VVSINTEB | Financial Assets Management internal level | ||
| 29 | XFELD | Checkbox | ||
| 30 | XSEPA | Indicator: SEPA Mandate Required |