Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0F (Include LFVD_DEBTTR_OLF0F)
SAP ABAP Program
LFVD_DEBTTR_OLF0F (Include LFVD_DEBTTR_OLF0F) 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 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
3 | ![]() |
RBO_FIELDCAT - REQUIRED | Entry required | |
4 | ![]() |
RBO_FIELDCAT - SINPUT | Input control | |
5 | ![]() |
RBO_FIELDCAT - SNAME | RBO_FIELDCAT-SNAME | |
6 | ![]() |
RBO_FIELDCAT - SOUTPUT | Output field | |
7 | ![]() |
RBO_FIELDCAT - VALUE_HELP | Does the field have an input help | |
8 | ![]() |
RBO_FIELDCAT - INVISIBLE | Field not visible | |
9 | ![]() |
RDEBTTR - BEWART | Flow Type | |
10 | ![]() |
RDEBTTR - DFAELL | Due Date | |
11 | ![]() |
RDEBTTR - GEBUEHR | Charge amount | |
12 | ![]() |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
13 | ![]() |
RDEBTTR_BASIS - BEWART | Flow Type | |
14 | ![]() |
RDEBTTR_BASIS - GEBUEHR | Charge amount | |
15 | ![]() |
RDEBTTR_BASIS - DFAELL | Due Date | |
16 | ![]() |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
17 | ![]() |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
TDDEBTTR_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
29 | ![]() |
VDARL - BUKRS | Company Code | |
30 | ![]() |
VDARL - GSART | Product Type | |
31 | ![]() |
VDARL - RANL | Contract 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 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
38 | ![]() |
VDDEBTTRANS - BUKRS | Company Code | |
39 | ![]() |
VDDEBTTRANS - DATE_FROM | Transfer Date for the Borrower Change | |
40 | ![]() |
VDDEBTTRANS - RANL | Contract Number | |
41 | ![]() |
VDDEBTTRANS - RBO | Business Operation Number (Loans) | |
42 | ![]() |
VDDEBTTRANS - SARCHIV | Archiving Category Indicator | |
43 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator |