Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0G (Include LFVD_DEBTTR_OLF0G)
SAP ABAP Program 
LFVD_DEBTTR_OLF0G (Include LFVD_DEBTTR_OLF0G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 4 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 5 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 8 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 9 | Table/Structure Field |
BUS000AINT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 10 | Table/Structure Field |
BUS000AINT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 11 | Table/Structure Field |
BUS000N - NAME_FIRST | First name of business partner (person) | |
| 12 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 13 | Table/Structure Field |
BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | |
| 14 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 15 | Table/Structure Field |
BUS000_DAT - NAME_FIRST | First name of business partner (person) | |
| 16 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 17 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 18 | Table/Structure Field |
BUS000_INT - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 19 | Table/Structure Field |
BUS000_INT - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 20 | Table/Structure Field |
BUT000 - MC_NAME1 | Search Help Field 1 (Name 1/Last Name) | |
| 21 | Table/Structure Field |
BUT000 - MC_NAME2 | Search Help Field 2 (Name 2/First Name) | |
| 22 | Table/Structure Field |
BUT000 - NAME_FIRST | First name of business partner (person) | |
| 23 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 24 | Table/Structure Field |
BUT000 - TYPE | Business partner category | |
| 25 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 26 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 27 | Table/Structure Field |
RBOBEPP - DFAELL | Due date/calculation date | |
| 28 | Table/Structure Field |
RBOBEPP - SBEWART | Flow Type | |
| 29 | Table/Structure Field |
RBOBEPP - BCWHR | Settlement Amount | |
| 30 | Table/Structure Field |
RDEBTTR - XPARTNAME | Name of New Main Borrower | |
| 31 | Table/Structure Field |
RDEBTTR - XPARTNAME_OLD | Name of Old Main Loan Partner | |
| 32 | Table/Structure Field |
RDEBTTR - XNOTIZ | Text (20 Characters) | |
| 33 | Table/Structure Field |
RDEBTTR - XBEWART | Name of flow type | |
| 34 | Table/Structure Field |
RDEBTTR - SNOTIZ | Indicator for stored memo | |
| 35 | Table/Structure Field |
RDEBTTR - PARTNER_OLD | Old Main Borrower | |
| 36 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 37 | Table/Structure Field |
RDEBTTR - GESAMTFRD | Total Receivables | |
| 38 | Table/Structure Field |
RDEBTTR - GEBUEHR | Charge amount | |
| 39 | Table/Structure Field |
RDEBTTR - DFAELL | Due Date | |
| 40 | Table/Structure Field |
RDEBTTR - DDISPO_MIN | Payment Date | |
| 41 | Table/Structure Field |
RDEBTTR - DDISPO_MAX | Payment Date | |
| 42 | Table/Structure Field |
RDEBTTR - BRPWR | Remaining capital on the basis of posted debit positions | |
| 43 | Table/Structure Field |
RDEBTTR - BEWART | Flow Type | |
| 44 | Table/Structure Field |
RDEBTTR - OPOS | Total of Open Items | |
| 45 | Table/Structure Field |
RDEBTTR_BASIS - BEWART | Flow Type | |
| 46 | Table/Structure Field |
RDEBTTR_BASIS - DFAELL | Due Date | |
| 47 | Table/Structure Field |
RDEBTTR_BASIS - GEBUEHR | Charge amount | |
| 48 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 49 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MAX | Payment Date | |
| 50 | Table/Structure Field |
RDEBTTR_DISPLAY - XPARTNAME | Name of New Main Borrower | |
| 51 | Table/Structure Field |
RDEBTTR_DISPLAY - XNOTIZ | Text (20 Characters) | |
| 52 | Table/Structure Field |
RDEBTTR_DISPLAY - XBEWART | Name of flow type | |
| 53 | Table/Structure Field |
RDEBTTR_DISPLAY - OPOS | Total of Open Items | |
| 54 | Table/Structure Field |
RDEBTTR_DISPLAY - GESAMTFRD | Total Receivables | |
| 55 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MIN | Payment Date | |
| 56 | Table/Structure Field |
RDEBTTR_DISPLAY - BRPWR | Remaining capital on the basis of posted debit positions | |
| 57 | Table/Structure Field |
RDEBTTR_HEAD - SNOTIZ | Indicator for stored memo | |
| 58 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | |
| 59 | Table/Structure Field |
RDEBTTR_INTERN - XPARTNAME_OLD | Name of Old Main Loan Partner | |
| 60 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 61 | Table/Structure Field |
RVZZBEPP - BCWHR | Settlement Amount | |
| 62 | Table/Structure Field |
RVZZBEPP - SSOLHAB | Debit/credit indicator | |
| 63 | Table/Structure Field |
RVZZBEPP - DDISPO | Payment Date | |
| 64 | Table/Structure Field |
RVZZBEPP - SBEWZITI | Flow category | |
| 65 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 66 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 67 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 68 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 69 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 70 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
| 75 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 77 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 78 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 79 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 80 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 81 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 82 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 83 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 84 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 85 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator |
