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 |
|---|---|---|---|---|
| 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 |