Table/Structure Field list used by SAP ABAP Program LFVD_DEBTTRTABF00 (LFVD_DEBTTRTABF00)
SAP ABAP Program 
LFVD_DEBTTRTABF00 (LFVD_DEBTTRTABF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 2 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
TDDEBTTR_GSTEER - BUKRS | Company Code | |
| 6 | Table/Structure Field |
TDDEBTTR_GSTEER - GSART | Product Type | |
| 7 | Table/Structure Field |
TDDEBTTR_GSTEER - JTAB_ADDFLOWS | Tab Page Active | |
| 8 | Table/Structure Field |
TDDEBTTR_GSTEER - JTAB_ADMIN | Tab Page Active | |
| 9 | Table/Structure Field |
TDDEBTTR_GSTEER - JTAB_BASIS | Tab Page Active | |
| 10 | Table/Structure Field |
TDDEBTTR_GSTEER - JTAB_OPEN_ITEMS | Tab Page Active | |
| 11 | Table/Structure Field |
TDDEBTTR_GSTEER - MANDT | Client | |
| 12 | Table/Structure Field |
TDDEBTTR_GSTEER - TAB_DEFAULT | Initial Tab Page | |
| 13 | Table/Structure Field |
TDDEBTTR_REASON - MANDT | Client | |
| 14 | Table/Structure Field |
TDDEBTTR_REASON - RDEBTTR_REASON | Borrower Change Reason | |
| 15 | Table/Structure Field |
TDDEBTTR_REASONT - XTEXT | Borrower Change Reason | |
| 16 | Table/Structure Field |
TDDEBTTR_REASONT - SPRAS | Language Key | |
| 17 | Table/Structure Field |
TDDEBTTR_REASONT - MANDT | Client | |
| 18 | Table/Structure Field |
TDDEBTTR_REASONT - RDEBTTR_REASON | Borrower Change Reason | |
| 19 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 20 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 21 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 23 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 24 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 25 | Table/Structure Field |
V_TDDEBTTR_GSTEE - GSART | Product Type | |
| 26 | Table/Structure Field |
V_TDDEBTTR_GSTEE - TAB_DEFAULT | Initial Tab Page | |
| 27 | Table/Structure Field |
V_TDDEBTTR_GSTEE - MANDT | Client | |
| 28 | Table/Structure Field |
V_TDDEBTTR_GSTEE - JTAB_OPEN_ITEMS | Tab Page Active | |
| 29 | Table/Structure Field |
V_TDDEBTTR_GSTEE - JTAB_BASIS | Tab Page Active | |
| 30 | Table/Structure Field |
V_TDDEBTTR_GSTEE - JTAB_ADMIN | Tab Page Active | |
| 31 | Table/Structure Field |
V_TDDEBTTR_GSTEE - JTAB_ADDFLOWS | Tab Page Active | |
| 32 | Table/Structure Field |
V_TDDEBTTR_GSTEE - BUKRS | Company Code | |
| 33 | Table/Structure Field |
V_TDDEBTTR_REASO - MANDT | Client | |
| 34 | Table/Structure Field |
V_TDDEBTTR_REASO - RDEBTTR_REASON | Borrower Change Reason | |
| 35 | Table/Structure Field |
V_TDDEBTTR_REASO - XTEXT | Borrower Change Reason |
