Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0N (Include LFVD_DEBTTR_OLF0N)
SAP ABAP Program 
LFVD_DEBTTR_OLF0N (Include LFVD_DEBTTR_OLF0N) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 3 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 4 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 5 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 6 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 7 | Table/Structure Field |
BPOBREL - ASSI_NR | Allocation Number | |
| 8 | Table/Structure Field |
BPOBREL - ASSI_TYP | Assignment Category | |
| 9 | Table/Structure Field |
BPOBREL_KEY - ASSI_NR | Allocation Number | |
| 10 | Table/Structure Field |
BPOBREL_KEY - ASSI_TYP | Assignment Category | |
| 11 | Table/Structure Field |
BUS000FLDS - XCHNG | Indicator: Data has been changed | |
| 12 | Table/Structure Field |
BUSSKEY - HANDLE | 30 Characters | |
| 13 | Table/Structure Field |
BUSSKEY - NUMBER | 30 Characters | |
| 14 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 15 | Table/Structure Field |
FVD_SEPA_CONTRACT - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 16 | Table/Structure Field |
FVD_SEPA_CONTRACT - IBAN_DET | IBAN Determination Type for Contract | |
| 17 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - BANK_KEY | Bank Keys | |
| 18 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 19 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDREPAYMENT | FVD_TYP_SPECIAL_BO_DATA-VDREPAYMENT | |
| 20 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDDEBTTRANS | FVD_TYP_SPECIAL_BO_DATA-VDDEBTTRANS | |
| 21 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDCFWAREHOUSE | FVD_TYP_SPECIAL_BO_DATA-VDCFWAREHOUSE | |
| 22 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 23 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 24 | Table/Structure Field |
RDEBTTR - KUNNR_TO | Customer Number | |
| 25 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 26 | Table/Structure Field |
RDEBTTR - PARTNER_TO | New Main Borrower | |
| 27 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 28 | Table/Structure Field |
RDEBTTR_ACTIVITY - SBVTYP | Single-Character Flag | |
| 29 | Table/Structure Field |
RDEBTTR_ACTIVITY - SZSCHL | Single-Character Flag | |
| 30 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 31 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 32 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 33 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 34 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_TO | Customer Number | |
| 35 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_TO | New Main Borrower | |
| 36 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 43 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 44 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 45 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 46 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 47 | Table/Structure Field |
TZPAB_ADDON - BANK_KEY | Bank Keys | |
| 48 | Table/Structure Field |
TZPAB_ADDON - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 49 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 50 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 51 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 52 | Table/Structure Field |
VDARL - IBAN_DET | IBAN Determination Type for Contract | |
| 53 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 54 | Table/Structure Field |
VDARL - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 55 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 57 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
VDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 59 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 60 | Table/Structure Field |
VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 61 | Table/Structure Field |
VDCFWAREHOUSE - HDN_KUNNR | Main Borrower Customer Number | |
| 62 | Table/Structure Field |
VDCFWAREHOUSE - RPARTNR | Business Partner Number | |
| 63 | Table/Structure Field |
VDDEBTTRANS - PARTNER_TO | New Main Borrower | |
| 64 | Table/Structure Field |
VDDEBTTRANS - PARTNER_NEW | New Main Borrower | |
| 65 | Table/Structure Field |
VDDEBTTRANS - KUNNR_NEW | Customer Number | |
| 66 | Table/Structure Field |
VDDEBTTRANS - KUNNR_TO | Customer Number | |
| 67 | Table/Structure Field |
VDGPO - APPL | Application Category | |
| 68 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
VDGPO - MANDT | Client | |
| 70 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 71 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 72 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 73 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 74 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 75 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 76 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 77 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 78 | Table/Structure Field |
VDGPOKEY - MANDT | Client | |
| 79 | Table/Structure Field |
VDGPOKEY_1 - MANDT | Client | |
| 80 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 81 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 82 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 83 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 84 | Table/Structure Field |
VDREPAYMENT - KUNNR | Customer Number | |
| 85 | Table/Structure Field |
VDREPAYMENT - PARTNR | Payer of Payoff | |
| 86 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 87 | Table/Structure Field |
VVZZKOPO - SPARTNR | Business Partner Number | |
| 88 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 89 | Table/Structure Field |
VZZUSP - KUNNR | Customer Number |
