Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0R (Include LFVD_DEBTTR_OLF0R)
SAP ABAP Program 
LFVD_DEBTTR_OLF0R (Include LFVD_DEBTTR_OLF0R) is using
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Data Element (1)
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Table/Structure Field (66)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 2 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 3 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDREPAYMENT | FVD_TYP_SPECIAL_BO_DATA-VDREPAYMENT | |
| 4 | Table/Structure Field |
FVD_TYP_SPECIAL_BO_DATA - VDCFWAREHOUSE | FVD_TYP_SPECIAL_BO_DATA-VDCFWAREHOUSE | |
| 5 | Table/Structure Field |
ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
| 6 | Table/Structure Field |
ISSR_RPI_MFT - BUDAT | Gueltig Ab-Datum Meldewesen -Stamm | |
| 7 | Table/Structure Field |
ISSR_RPI_MFT - BUKRS | Company Code | |
| 8 | Table/Structure Field |
ISSR_RPI_MFT - NUMB_TP_DAY | Numc3, internal use | |
| 9 | Table/Structure Field |
ISSR_RPI_MFT - PRODUCT_CATEGORY | ISSR_RPI_MFT-PRODUCT_CATEGORY | |
| 10 | Table/Structure Field |
ISSR_RPI_MFT - PRODUCT_TYPE | ISSR_RPI_MFT-PRODUCT_TYPE | |
| 11 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 12 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 13 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 14 | Table/Structure Field |
RDEBTTR - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 15 | Table/Structure Field |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
| 16 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 17 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 18 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 19 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 20 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 21 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 22 | Table/Structure Field |
RDEBTTR_INTERN - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 23 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 24 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 25 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
| 27 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 28 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 32 | Table/Structure Field |
TZKN1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
TZKN1 - SANLF | Product Category | |
| 34 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 35 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 36 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 37 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 38 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 39 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 40 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 43 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 44 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 46 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 47 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 48 | Table/Structure Field |
VDCFWAREHOUSE - SBEWART | Flow Type | |
| 49 | Table/Structure Field |
VDCFWAREHOUSE - ZLSCH | Payment method | |
| 50 | Table/Structure Field |
VDCFWAREHOUSE - SZART | Payment transaction | |
| 51 | Table/Structure Field |
VDCFWAREHOUSE - RPARTNR | Business Partner Number | |
| 52 | Table/Structure Field |
VDCFWAREHOUSE - HDN_KUNNR | Main Borrower Customer Number | |
| 53 | Table/Structure Field |
VDCFWAREHOUSE - BVTYP | Partner bank type | |
| 54 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 56 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 57 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 58 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 59 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 60 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 61 | Table/Structure Field |
VDREPAYMENT - BVTYP | Bank Details ID | |
| 62 | Table/Structure Field |
VDREPAYMENT - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
VDREPAYMENT - PARTNR | Payer of Payoff | |
| 64 | Table/Structure Field |
VDREPAYMENT - ZLSCH | Payment method | |
| 65 | Table/Structure Field |
VZBAVF - VVKEY | DARWIN universal key (no client) | |
| 66 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator |
