Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_UIF0P (Include LFVD_DEBTTR_UIF0P)
SAP ABAP Program 
LFVD_DEBTTR_UIF0P (Include LFVD_DEBTTR_UIF0P) is using
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Data Element (3)
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Table/Structure Field (46)
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Function Module (9)
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Message Class (2)
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Message Number (2)
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Table (11)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 2 | Table/Structure Field |
BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | |
| 3 | Table/Structure Field |
BAL_S_MSG - PROBCLASS | Application log: Message problem class | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 11 | Table/Structure Field |
D020S - DNUM | CHAR04 data element for SYST | |
| 12 | Table/Structure Field |
D020S - PROG | ABAP Program Name | |
| 13 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 14 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 15 | Table/Structure Field |
FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | |
| 16 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 17 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 18 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 19 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 20 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 21 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 22 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 23 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 24 | Table/Structure Field |
RDEBTTR_DISPLAY - XPARTNAME | Name of New Main Borrower | |
| 25 | Table/Structure Field |
RDEBTTR_SAVE - PPERIOD | Fiscal period | |
| 26 | Table/Structure Field |
RDEBTTR_SAVE - SPROTOCOL | Print log | |
| 27 | Table/Structure Field |
RDEBTTR_SAVE - SSIM | Posting interface simulation indicator | |
| 28 | Table/Structure Field |
RDEBTTR_SAVE - XBKTXT | Text length 25 | |
| 29 | Table/Structure Field |
RDEBTTR_SAVE - DBUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 31 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 32 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 33 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 34 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 35 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 36 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 44 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 45 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDARL - RANL | Contract Number |
