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