Table/Structure Field list used by SAP ABAP Program LFVD_DISB_OLF0F (Include LFVD_DISB_OLF0F)
SAP ABAP Program 
LFVD_DISB_OLF0F (Include LFVD_DISB_OLF0F) is using
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Data Element (7)
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Table/Structure Field (76)
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Function Module (7)
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Message Class (2)
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Message Number (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
RBO_STEER_OL - G_RBO | Business Operation Number (Loans) | |
| 2 | Table/Structure Field |
RBO_STEER_OL - G_MINCL | Inclusive indicator for beginning and end of a period | |
| 3 | Table/Structure Field |
RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
| 4 | Table/Structure Field |
RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
| 5 | Table/Structure Field |
RDISB_ADMIN - IPAYMTRANS | Payment Transaction | |
| 6 | Table/Structure Field |
RDISB_ADMIN - MPOSTCONTROL | Posting Control for Disbursement | |
| 7 | Table/Structure Field |
RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
| 8 | Table/Structure Field |
RDISB_DERIVED_INFO - CONTRCURR | Currency | |
| 9 | Table/Structure Field |
RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
| 10 | Table/Structure Field |
RDISB_DISPLAY - TSG_TXT | Posting Text for Document Item | |
| 11 | Table/Structure Field |
RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | |
| 12 | Table/Structure Field |
RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
| 13 | Table/Structure Field |
RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
| 14 | Table/Structure Field |
RDISB_INSTRUCTIONS - IULT | Month-End | |
| 15 | Table/Structure Field |
RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
| 16 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
| 17 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
| 18 | Table/Structure Field |
RDISB_INSTRUCTIONS - REMIT_INFO | SEPA Payment Notes Information | |
| 19 | Table/Structure Field |
RDISB_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
| 20 | Table/Structure Field |
RDISB_STEER_OL - G_MINCL | Inclusive indicator for beginning and end of a period | |
| 21 | Table/Structure Field |
RDISB_STEER_OL - G_RBO | Business Operation Number (Loans) | |
| 22 | Table/Structure Field |
RDISB_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
| 23 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 24 | Table/Structure Field |
RVZZBEPP_CML - REMIT_INFO | SEPA Payment Notes Information | |
| 25 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 30 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 31 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 32 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 33 | Table/Structure Field |
VDDISB - REMIT_INFO | SEPA Payment Notes Information | |
| 34 | Table/Structure Field |
VDDISB - MPOSTCONTROL | Posting Control for Disbursement | |
| 35 | Table/Structure Field |
VDDISB - MPAYMMETH | Payment Method | |
| 36 | Table/Structure Field |
VDDISB - MPARTNR | Payment Recipient | |
| 37 | Table/Structure Field |
VDDISB - MBANKDET | Bank Details | |
| 38 | Table/Structure Field |
VDDISB - IULT | Month-End | |
| 39 | Table/Structure Field |
VDDISB - IPAYMTRANS | Payment Transaction | |
| 40 | Table/Structure Field |
VDDISB - DWITHHUPTO | Withhold.Up To | |
| 41 | Table/Structure Field |
VDDISB - DFAELL | Disbursement Due Date | |
| 42 | Table/Structure Field |
VDDISB - DDISPO | Payment Date of Disbursement | |
| 43 | Table/Structure Field |
VDDISB - CONTRCURR | Currency | |
| 44 | Table/Structure Field |
VDDISB - ADISBGROSS | Gross Disbursement Amount | |
| 45 | Table/Structure Field |
VDDISB - FTDISB | Disbursement Flow Type | |
| 46 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 48 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 49 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 50 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 51 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 52 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 53 | Table/Structure Field |
VDSBEWZITI_RANGE - LOW | Flow category | |
| 54 | Table/Structure Field |
VDSBEWZITI_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 55 | Table/Structure Field |
VDSBEWZITI_RANGE - OPTION | Option for ranges tables | |
| 56 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | |
| 57 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 58 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 59 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 60 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 61 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text | |
| 62 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | |
| 63 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 64 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 65 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 66 | Table/Structure Field |
VZZBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 67 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 68 | Table/Structure Field |
VZZBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 69 | Table/Structure Field |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
| 70 | Table/Structure Field |
VZZBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 71 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 72 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 73 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 74 | Table/Structure Field |
VZZBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
| 75 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 76 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount |
