Table/Structure Field list used by SAP ABAP Program LFVD_DEFCAP_UIF05 (Include LFVD_DEFCAP_UIF05)
SAP ABAP Program
LFVD_DEFCAP_UIF05 (Include LFVD_DEFCAP_UIF05) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK - BKVID | Bank details ID | |
2 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
3 | ![]() |
D020S - PROG | ABAP Program Name | |
4 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
5 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
6 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
7 | ![]() |
RDEFCAP - IMODE | Change / Display Mode | |
8 | ![]() |
RDEFCAP_STEER - IMODE | Change / Display Mode | |
9 | ![]() |
RDEFERRAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
10 | ![]() |
RDEFERRAL - MPAYMTHD | Payment Method for Deferral Installments | |
11 | ![]() |
RDEFERRAL - MPARTNER | Business Partner Number for Payer of Deferral Installments | |
12 | ![]() |
RDEFERRAL - MBANKTYPE | Bank Details ID for Deferral Installments | |
13 | ![]() |
RDEFERRAL - DDEFKYDTE | Key Date for Deferral | |
14 | ![]() |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
15 | ![]() |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
16 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
17 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
26 | ![]() |
VDARL - BUKRS | Company Code | |
27 | ![]() |
VDARL - RANL | Contract Number | |
28 | ![]() |
VDGPODEB - BVTYP | Partner bank type | |
29 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
30 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
31 | ![]() |
VDGPODEB - XPARTNER | Partner/address string | |
32 | ![]() |
VDGPODEB - ZLSCH | Payment method |