Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0D (Include LFVD_DEBTTR_OLF0D)
SAP ABAP Program 
LFVD_DEBTTR_OLF0D (Include LFVD_DEBTTR_OLF0D) is using
-
Data Element (5)
-
Table/Structure Field (97)
-
Function Module (10)
-
Message Class (2)
-
Message Number (2)
-
Table (26)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 10 | Table/Structure Field |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
| 11 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
| 12 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 13 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
| 14 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 15 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 16 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 17 | Table/Structure Field |
FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | |
| 18 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDCFWAREHOUSE | FVD_TYP_SPECIAL_BO_DATA-VDCFWAREHOUSE | |
| 19 | Table/Structure Field |
RBOBEPP - SGROUP | Additional flows: Group for flows | |
| 20 | Table/Structure Field |
RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | |
| 21 | Table/Structure Field |
RDEBTTR - DERF | First Entered on | |
| 22 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 23 | Table/Structure Field |
RDEBTTR - XBO_TEXT | Text for Business Operation | |
| 24 | Table/Structure Field |
RDEBTTR - TERF | Time of Initial Entry | |
| 25 | Table/Structure Field |
RDEBTTR - TBEAR | Last Edited at | |
| 26 | Table/Structure Field |
RDEBTTR - SNOTIZ | Indicator for stored memo | |
| 27 | Table/Structure Field |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
| 28 | Table/Structure Field |
RDEBTTR - RERF | Entered by | |
| 29 | Table/Structure Field |
RDEBTTR - RBEAR | Employee ID | |
| 30 | Table/Structure Field |
RDEBTTR - PARTNER_TO | New Main Borrower | |
| 31 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 32 | Table/Structure Field |
RDEBTTR - GEBUEHR | Charge amount | |
| 33 | Table/Structure Field |
RDEBTTR - DFAELL | Due Date | |
| 34 | Table/Structure Field |
RDEBTTR - BEWART | Flow Type | |
| 35 | Table/Structure Field |
RDEBTTR - DEBTTR_REASON | Reason for the Borrower Change | |
| 36 | Table/Structure Field |
RDEBTTR - DBEAR | Last Edited on | |
| 37 | Table/Structure Field |
RDEBTTR - DATE_FROM | Transfer Date for the Borrower Change | |
| 38 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 39 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 40 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 41 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 42 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 43 | Table/Structure Field |
RDEBTTR_BASIS - GEBUEHR | Charge amount | |
| 44 | Table/Structure Field |
RDEBTTR_BASIS - DFAELL | Due Date | |
| 45 | Table/Structure Field |
RDEBTTR_BASIS - DEBTTR_REASON | Reason for the Borrower Change | |
| 46 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 47 | Table/Structure Field |
RDEBTTR_BASIS - BEWART | Flow Type | |
| 48 | Table/Structure Field |
RDEBTTR_DISPLAY - TERF | Time of Initial Entry | |
| 49 | Table/Structure Field |
RDEBTTR_DISPLAY - DERF | First Entered on | |
| 50 | Table/Structure Field |
RDEBTTR_DISPLAY - TBEAR | Last Edited at | |
| 51 | Table/Structure Field |
RDEBTTR_DISPLAY - RBEAR | Employee ID | |
| 52 | Table/Structure Field |
RDEBTTR_DISPLAY - RERF | Entered by | |
| 53 | Table/Structure Field |
RDEBTTR_DISPLAY - DBEAR | Last Edited on | |
| 54 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 55 | Table/Structure Field |
RDEBTTR_HEAD - SNOTIZ | Indicator for stored memo | |
| 56 | Table/Structure Field |
RDEBTTR_HEAD - XBO_TEXT | Text for Business Operation | |
| 57 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 58 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_TO | New Main Borrower | |
| 59 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 64 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 65 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 68 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 69 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 70 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 72 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 73 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 74 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 75 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 76 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VDBOHEAD - XBO_TEXT | Text for Business Operation | |
| 78 | Table/Structure Field |
VDBOHEAD - TERF | Time of Initial Entry | |
| 79 | Table/Structure Field |
VDBOHEAD - TBEAR | Last Edited at | |
| 80 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 81 | Table/Structure Field |
VDBOHEAD - RERF | Entered by | |
| 82 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 83 | Table/Structure Field |
VDBOHEAD - RBEAR | Employee ID | |
| 84 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 85 | Table/Structure Field |
VDBOHEAD - DERF | First Entered on | |
| 86 | Table/Structure Field |
VDBOHEAD - DBEAR | Last Edited on | |
| 87 | Table/Structure Field |
VDCFWAREHOUSE - BVTYP | Partner bank type | |
| 88 | Table/Structure Field |
VDCFWAREHOUSE - HDN_KUNNR | Main Borrower Customer Number | |
| 89 | Table/Structure Field |
VDCFWAREHOUSE - RPARTNR | Business Partner Number | |
| 90 | Table/Structure Field |
VDCFWAREHOUSE - SBEWART | Flow Type | |
| 91 | Table/Structure Field |
VDCFWAREHOUSE - SZART | Payment transaction | |
| 92 | Table/Structure Field |
VDCFWAREHOUSE - ZLSCH | Payment method | |
| 93 | Table/Structure Field |
VDDEBTTRANS - DATE_FROM | Transfer Date for the Borrower Change | |
| 94 | Table/Structure Field |
VDDEBTTRANS - DEBTTR_REASON | Reason for the Borrower Change | |
| 95 | Table/Structure Field |
VDDEBTTRANS - PARTNER_NEW | New Main Borrower | |
| 96 | Table/Structure Field |
VDDEBTTRANS - RBO | Business Operation Number (Loans) | |
| 97 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator |
