Table/Structure Field list used by SAP ABAP Program LFVD_DEFAULT_OLF01 (Include LFVD_DEFAULT_OLF01)
SAP ABAP Program
LFVD_DEFAULT_OLF01 (Include LFVD_DEFAULT_OLF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
4 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
5 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
9 | ![]() |
BAPIRET2 - ID | Message Class | |
10 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
11 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
12 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
13 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
14 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
15 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
16 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
17 | ![]() |
BSID - VBEWA | Flow Type | |
18 | ![]() |
BSID - VERTN | Contract Number | |
19 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
20 | ![]() |
FIMSG - MSGID | Message Class | |
21 | ![]() |
FIMSG - MSGNO | Message Number | |
22 | ![]() |
FIMSG - MSGTY | Message Type | |
23 | ![]() |
FIMSG - MSGV1 | Message Variable | |
24 | ![]() |
FIMSG - MSGV2 | Message Variable | |
25 | ![]() |
FIMSG - MSGV3 | Message Variable | |
26 | ![]() |
FIMSG - MSGV4 | Message Variable | |
27 | ![]() |
KNB5 - MAHNA | Dunning Procedure | |
28 | ![]() |
MHNK - AUSDT | Dunning date | |
29 | ![]() |
MHNK - BUKRS | Company Code | |
30 | ![]() |
MHNK - CPDKY | Sort field for one-time accounts | |
31 | ![]() |
MHNK - MHNGF | Dunning charge in foreign currency | |
32 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
33 | ![]() |
RBOBEPP - BCWHR | Settlement Amount | |
34 | ![]() |
RDEFAULT_LD - CATEGORY | Dunning level | |
35 | ![]() |
RDEFAULT_LD - DAYS_PDUE | Number of Days Past Due | |
36 | ![]() |
RDEFAULT_LD - XBEWART | Name of flow type | |
37 | ![]() |
RDEFAULT_NACCRUAL - D_ACCRUAL | Reset Non-Accrual Status | |
38 | ![]() |
RDEFAULT_NACCRUAL - D_NON_ACCRUAL | Date Non-Accrual Status Set | |
39 | ![]() |
RDEFAULT_NACCRUAL - FLG_NON_ACCR | Non-Accrual Status Permitted | |
40 | ![]() |
RLOANFUNC - SLOANFUNC | Application subfunction | |
41 | ![]() |
RUSER - DBEAR | Last Edited on | |
42 | ![]() |
RUSER - DERF | First Entered on | |
43 | ![]() |
RUSER - RBEAR | Employee ID | |
44 | ![]() |
RUSER - RBHER | Editing Source | |
45 | ![]() |
RUSER - REHER | Source of initial entry | |
46 | ![]() |
RUSER - RERF | Entered by | |
47 | ![]() |
RUSER - TBEAR | Last Edited at | |
48 | ![]() |
RUSER - TERF | Time of Initial Entry | |
49 | ![]() |
RVD_BILL_HIST - DUE_DATE | Due date/calculation date | |
50 | ![]() |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
51 | ![]() |
RVD_BILL_HIST_DATA - MINIMUM_DUE | Minimum Due Amount for a Bill | |
52 | ![]() |
RVZZBEPP_CML - BILL_DUE_DATE | Due Date for Bill | |
53 | ![]() |
RVZZBEPP_CML - DFAELL_OLD_EXT | Old Due Date | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
56 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
57 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
58 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
65 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
66 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
67 | ![]() |
T047B - MAHNA | Dunning Procedure | |
68 | ![]() |
T047B - MAHNS | Dunning Level | |
69 | ![]() |
T047B - VERTG | Days in arrears | |
70 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
71 | ![]() |
VDARL - BUKRS | Company Code | |
72 | ![]() |
VDARL - GSART | Product Type | |
73 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
74 | ![]() |
VDARL - RANL | Contract Number | |
75 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
76 | ![]() |
VDBEPI - BILL_DUE_DATE | Due Date for Bill | |
77 | ![]() |
VDBEPI - BUKRS | Company Code | |
78 | ![]() |
VDBEPI - DDISPO | Payment Date | |
79 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
80 | ![]() |
VDBEPI - RPOSNR | Activity number | |
81 | ![]() |
VDBILL_HIST - DUE_DATE | Due date/calculation date | |
82 | ![]() |
VDBILL_HIST - MINIMUM_DUE | Minimum Due Amount for a Bill | |
83 | ![]() |
VDBOBEPP - BCWHR | Settlement Amount | |
84 | ![]() |
VDDEF_COUNTER - BUKRS | Company Code | |
85 | ![]() |
VDDEF_COUNTER - CCYEAR | Calender Year in which Counter Reading Entered | |
86 | ![]() |
VDDEF_COUNTER - CNTCAT | Days Past Due Category | |
87 | ![]() |
VDDEF_COUNTER - CNTMETH | Counter Method | |
88 | ![]() |
VDDEF_COUNTER - CNTVALUE | Counter for Days Past Due Category | |
89 | ![]() |
VDDEF_COUNTER - DBEAR | Last Edited on | |
90 | ![]() |
VDDEF_COUNTER - DERF | First Entered on | |
91 | ![]() |
VDDEF_COUNTER - MABER | Dunning Area | |
92 | ![]() |
VDDEF_COUNTER - MANDT | Client | |
93 | ![]() |
VDDEF_COUNTER - RANL | Contract Number | |
94 | ![]() |
VDDEF_COUNTER - RBEAR | Employee ID | |
95 | ![]() |
VDDEF_COUNTER - RBHER | Editing Source | |
96 | ![]() |
VDDEF_COUNTER - REHER | Source of initial entry | |
97 | ![]() |
VDDEF_COUNTER - RERF | Entered by | |
98 | ![]() |
VDDEF_COUNTER - SARCHIV | Archiving Category Indicator | |
99 | ![]() |
VDDEF_COUNTER - TBEAR | Last Edited at | |
100 | ![]() |
VDDEF_COUNTER - TERF | Time of Initial Entry | |
101 | ![]() |
VDDUNN - D_ACCRUAL | Reset Non-Accrual Status | |
102 | ![]() |
VDDUNN - D_NON_ACCRUAL | Date Non-Accrual Status Set | |
103 | ![]() |
VDDUNN - MABER | Dunning Area | |
104 | ![]() |
VDDUNN - MADAT | Date of Last Dunning Notice | |
105 | ![]() |
VDDUNN - MAHNS | Dunning level | |
106 | ![]() |
VDDUNN - RANL | Contract Number | |
107 | ![]() |
VDDUNN - SARCHIV | Archiving Category Indicator | |
108 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
109 | ![]() |
VZZBEPP - BILL_DUE_DATE | Due Date for Bill | |
110 | ![]() |
VZZBEPP - BUKRS | Company Code | |
111 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
112 | ![]() |
VZZBEPP - DFAELL | Due date | |
113 | ![]() |
VZZBEPP - DFAELL_OLD_EXT | Old Due Date | |
114 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
115 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
116 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
117 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
118 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
119 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
120 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
121 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from |