Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0P (Include LFVD_DEBTTR_OLF0P)
SAP ABAP Program 
LFVD_DEBTTR_OLF0P (Include LFVD_DEBTTR_OLF0P) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 2 | Table/Structure Field |
RDEBTTR - KUNNR_FROM | Customer Number | |
| 3 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 4 | Table/Structure Field |
RDEBTTR - ZINSBES | ID: Creation of Interest Certificate | |
| 5 | Table/Structure Field |
RDEBTTR - XBO_TEXT | Text for Business Operation | |
| 6 | Table/Structure Field |
RDEBTTR - SBWHR | Currency | |
| 7 | Table/Structure Field |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
| 8 | Table/Structure Field |
RDEBTTR - RKLAMMER | Classification Number for Finance Projects | |
| 9 | Table/Structure Field |
RDEBTTR - PARTNER_TO | New Main Borrower | |
| 10 | Table/Structure Field |
RDEBTTR - PARTNER_OLD | Old Main Borrower | |
| 11 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 12 | Table/Structure Field |
RDEBTTR - PARTNER_FROM | Old Main Borrower | |
| 13 | Table/Structure Field |
RDEBTTR - KUNNR_TO | Customer Number | |
| 14 | Table/Structure Field |
RDEBTTR - KUNNR_OLD | Customer Number | |
| 15 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 16 | Table/Structure Field |
RDEBTTR_BASIS - ZINSBES | ID: Creation of Interest Certificate | |
| 17 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 18 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 19 | Table/Structure Field |
RDEBTTR_DISPLAY - RKLAMMER | Classification Number for Finance Projects | |
| 20 | Table/Structure Field |
RDEBTTR_DISPLAY - SBWHR | Currency | |
| 21 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 22 | Table/Structure Field |
RDEBTTR_HEAD - XBO_TEXT | Text for Business Operation | |
| 23 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_FROM | Customer Number | |
| 24 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 25 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_OLD | Customer Number | |
| 26 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_TO | Customer Number | |
| 27 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_FROM | Old Main Borrower | |
| 28 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | |
| 29 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_TO | New Main Borrower | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 38 | Table/Structure Field |
TVDTX - VDTEXT | Document Header Text | |
| 39 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 40 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 42 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 43 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 44 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 45 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 46 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 47 | Table/Structure Field |
VDARLDVS - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VDARLDVS - RANL | Contract Number | |
| 49 | Table/Structure Field |
VDARLDVS - SARCHIV | Archiving Category Indicator | |
| 50 | Table/Structure Field |
VDARLDVS - SPROCZB | Processing type of interest certificate | |
| 51 | Table/Structure Field |
VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | |
| 52 | Table/Structure Field |
VDARLSIC - RSICHER | Collateral reference number | |
| 53 | Table/Structure Field |
VDARLSIC - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VDARLSIC - RANL | Contract Number | |
| 55 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 56 | Table/Structure Field |
VDGPO - MANDT | Client | |
| 57 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 58 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 59 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 60 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 61 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 62 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 63 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 64 | Table/Structure Field |
VDGPOKEY - MANDT | Client | |
| 65 | Table/Structure Field |
VDGPOKEY_1 - MANDT | Client | |
| 66 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 67 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 68 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 69 | Table/Structure Field |
VDLV - RSICHER | Collateral reference number | |
| 70 | Table/Structure Field |
VDLV - SPFSTAT | Pledge status indicator | |
| 71 | Table/Structure Field |
VDLV - SSICHART | Category Of Collateral Group (Internal) |
