Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_OLF0V (Include LFVD_DEBTTR_OLF0V)
SAP ABAP Program 
LFVD_DEBTTR_OLF0V (Include LFVD_DEBTTR_OLF0V) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 2 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 3 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 5 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 6 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 7 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 8 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 9 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | |
| 11 | Table/Structure Field |
BUT021_FS - ADR_KIND | Address Type | |
| 12 | Table/Structure Field |
FVD_SEPA_CONTRACT - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 13 | Table/Structure Field |
FVD_SEPA_CONTRACT - IBAN_DET | IBAN Determination Type for Contract | |
| 14 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - BANK_KEY | Bank Keys | |
| 15 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 16 | Table/Structure Field |
ICDIND - KZ | Change type (U, I, E, D) | |
| 17 | Table/Structure Field |
RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 18 | Table/Structure Field |
RDEBTTR - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 19 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 20 | Table/Structure Field |
RDEBTTR - DATE_FROM | Transfer Date for the Borrower Change | |
| 21 | Table/Structure Field |
RDEBTTR - DBEAR | Last Edited on | |
| 22 | Table/Structure Field |
RDEBTTR - DERF | First Entered on | |
| 23 | Table/Structure Field |
RDEBTTR - GESAMTFRD | Total Receivables | |
| 24 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 25 | Table/Structure Field |
RDEBTTR - KUNNR_OLD | Customer Number | |
| 26 | Table/Structure Field |
RDEBTTR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 27 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 28 | Table/Structure Field |
RDEBTTR - PARTNER_OLD | Old Main Borrower | |
| 29 | Table/Structure Field |
RDEBTTR - RBEAR | Employee ID | |
| 30 | Table/Structure Field |
RDEBTTR - RERF | Entered by | |
| 31 | Table/Structure Field |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
| 32 | Table/Structure Field |
RDEBTTR - SBWHR | Currency | |
| 33 | Table/Structure Field |
RDEBTTR - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 34 | Table/Structure Field |
RDEBTTR - SRELSTAT | Internal Release Status in the Business Operations | |
| 35 | Table/Structure Field |
RDEBTTR - TBEAR | Last Edited at | |
| 36 | Table/Structure Field |
RDEBTTR - TERF | Time of Initial Entry | |
| 37 | Table/Structure Field |
RDEBTTR - VERFUEB | Indicator - Keep Authorized Drawer | |
| 38 | Table/Structure Field |
RDEBTTR - XBO_TEXT | Text for Business Operation | |
| 39 | Table/Structure Field |
RDEBTTR - ZINSBES | ID: Creation of Interest Certificate | |
| 40 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 41 | Table/Structure Field |
RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 42 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 43 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 44 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 45 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 46 | Table/Structure Field |
RDEBTTR_BASIS - VERFUEB | Indicator - Keep Authorized Drawer | |
| 47 | Table/Structure Field |
RDEBTTR_BASIS - ZINSBES | ID: Creation of Interest Certificate | |
| 48 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 49 | Table/Structure Field |
RDEBTTR_DISPLAY - DBEAR | Last Edited on | |
| 50 | Table/Structure Field |
RDEBTTR_DISPLAY - DERF | First Entered on | |
| 51 | Table/Structure Field |
RDEBTTR_DISPLAY - GESAMTFRD | Total Receivables | |
| 52 | Table/Structure Field |
RDEBTTR_DISPLAY - RBEAR | Employee ID | |
| 53 | Table/Structure Field |
RDEBTTR_DISPLAY - RERF | Entered by | |
| 54 | Table/Structure Field |
RDEBTTR_DISPLAY - SBWHR | Currency | |
| 55 | Table/Structure Field |
RDEBTTR_DISPLAY - TBEAR | Last Edited at | |
| 56 | Table/Structure Field |
RDEBTTR_DISPLAY - TERF | Time of Initial Entry | |
| 57 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 58 | Table/Structure Field |
RDEBTTR_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 59 | Table/Structure Field |
RDEBTTR_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 60 | Table/Structure Field |
RDEBTTR_HEAD - XBO_TEXT | Text for Business Operation | |
| 61 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 62 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_OLD | Customer Number | |
| 63 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | |
| 64 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 65 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 69 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 73 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 74 | Table/Structure Field |
TZPAB_ADDON - BANK_KEY | Bank Keys | |
| 75 | Table/Structure Field |
TZPAB_ADDON - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 76 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VDARL - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 78 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 79 | Table/Structure Field |
VDARL - IBAN_DET | IBAN Determination Type for Contract | |
| 80 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 81 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 82 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 83 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 84 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 85 | Table/Structure Field |
VDARLDVS - SPROCZB | Processing type of interest certificate | |
| 86 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 87 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 88 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 89 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 91 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 92 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 94 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 95 | Table/Structure Field |
VDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 96 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 97 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 98 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 99 | Table/Structure Field |
VDBOHEAD - BCWHR | Settlement Amount | |
| 100 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 101 | Table/Structure Field |
VDBOHEAD - DBEAR | Last Edited on | |
| 102 | Table/Structure Field |
VDBOHEAD - DERF | First Entered on | |
| 103 | Table/Structure Field |
VDBOHEAD - DFAELL | Due date/calculation date | |
| 104 | Table/Structure Field |
VDBOHEAD - MANDT | Client | |
| 105 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 106 | Table/Structure Field |
VDBOHEAD - RBEAR | Employee ID | |
| 107 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 108 | Table/Structure Field |
VDBOHEAD - RERF | Entered by | |
| 109 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 110 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 111 | Table/Structure Field |
VDBOHEAD - SCWHR | Settlement Currency | |
| 112 | Table/Structure Field |
VDBOHEAD - SFGKZ | Release Indicator | |
| 113 | Table/Structure Field |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
| 114 | Table/Structure Field |
VDBOHEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 115 | Table/Structure Field |
VDBOHEAD - TBEAR | Last Edited at | |
| 116 | Table/Structure Field |
VDBOHEAD - TERF | Time of Initial Entry | |
| 117 | Table/Structure Field |
VDBOHEAD - XBO_TEXT | Text for Business Operation | |
| 118 | Table/Structure Field |
VDGPO - ADR_REF | Address ID | |
| 119 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 120 | Table/Structure Field |
VDGPO - DBEBEZ | Date of start of relationship | |
| 121 | Table/Structure Field |
VDGPO - DENBEZ | Date of end of relationship | |
| 122 | Table/Structure Field |
VDGPO - DTRANS | Flow data key: System date | |
| 123 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 124 | Table/Structure Field |
VDGPO - MANDT | Client | |
| 125 | Table/Structure Field |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 126 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 127 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 128 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 129 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 130 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 131 | Table/Structure Field |
VDGPOKEY - DTRANS | Flow data key: System date | |
| 132 | Table/Structure Field |
VDGPOKEY - MANDT | Client | |
| 133 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 134 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 135 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 136 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 137 | Table/Structure Field |
VDGPOKEY_1 - MANDT | Client | |
| 138 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 139 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 140 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 141 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 142 | Table/Structure Field |
VDGPOKEY_3 - DTRANS | Flow data key: System date | |
| 143 | Table/Structure Field |
VVDBOBEPP - BVTYP | Partner bank type | |
| 144 | Table/Structure Field |
VVDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 145 | Table/Structure Field |
VVDBOBEPP - KUNNR | Customer Number | |
| 146 | Table/Structure Field |
VVDBOBEPP - KZ | Change type (U, I, E, D) | |
| 147 | Table/Structure Field |
VVDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
| 148 | Table/Structure Field |
VVDBOBEPP - RPARTNR | Business Partner Number | |
| 149 | Table/Structure Field |
VVDBOBEPP - SBEWART | Flow Type | |
| 150 | Table/Structure Field |
VVDBOBEPP - ZLSCH | Payment method | |
| 151 | Table/Structure Field |
VVZZKOPO - AUSWAHL | Field selection | |
| 152 | Table/Structure Field |
VVZZKOPO - BUKRS | Company Code | |
| 153 | Table/Structure Field |
VVZZKOPO - BVTYP | Partner bank type | |
| 154 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 155 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 156 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 157 | Table/Structure Field |
VVZZKOPO - MANDT | Client | |
| 158 | Table/Structure Field |
VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 159 | Table/Structure Field |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
| 160 | Table/Structure Field |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 161 | Table/Structure Field |
VVZZKOPO - RKEY1 | Key part 1 | |
| 162 | Table/Structure Field |
VVZZKOPO - RKEY2 | Key part 2 | |
| 163 | Table/Structure Field |
VVZZKOPO - RKEY3 | Key part 3 | |
| 164 | Table/Structure Field |
VVZZKOPO - SANLF | Product Category | |
| 165 | Table/Structure Field |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
| 166 | Table/Structure Field |
VVZZKOPO - SBEWHABEN | Flow Type 2 (Debit/Credit) | |
| 167 | Table/Structure Field |
VVZZKOPO - SBEWSOLL | Flow Type 1 (Debit/Credit) | |
| 168 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 169 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 170 | Table/Structure Field |
VVZZKOPO - SPARTNR | Business Partner Number | |
| 171 | Table/Structure Field |
VVZZKOPO - SVARNAME | Description of variables in cash flow calculator | |
| 172 | Table/Structure Field |
VVZZKOPO - SZART | Payment transaction | |
| 173 | Table/Structure Field |
VVZZKOPO - ZLSCH | Payment method | |
| 174 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 175 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 176 | Table/Structure Field |
VZZUSP - KUNNR | Customer Number | |
| 177 | Table/Structure Field |
VZZUSP - SNUMOBJ | Key for number range object | |
| 178 | Table/Structure Field |
VZZUSP - SOBJEKT | Internal key for object for business partner table |
