Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTR_UII20 (Include LFVD_DEBTTR_UII20)
SAP ABAP Program
LFVD_DEBTTR_UII20 (Include LFVD_DEBTTR_UII20) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
2 | ![]() |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
3 | ![]() |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
4 | ![]() |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
5 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
6 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
7 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
8 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
13 | ![]() |
VDARL - BUKRS | Company Code | |
14 | ![]() |
VDARL - RANL | Contract Number |