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