Table/Structure Field list used by SAP ABAP Program LFVD_DISB_OLF0G (Include LFVD_DISB_OLF0G)
SAP ABAP Program
LFVD_DISB_OLF0G (Include LFVD_DISB_OLF0G) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 2 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 3 | BNKA - BANKA | Name of bank | ||
| 4 | BUS0BK - BANKL | Bank Key | ||
| 5 | BUS0BK - BANKN | Bank Account Number | ||
| 6 | BUS0BK - BANKS | Bank Country Key | ||
| 7 | BUS0BK_CHAR - BANKL | Bank Key | ||
| 8 | BUS0BK_CHAR - BANKN | Bank Account Number | ||
| 9 | BUS0BK_CHAR - BANKS | Bank Country Key | ||
| 10 | BUS0BK_DAT - BANKL | Bank Key | ||
| 11 | BUS0BK_DAT - BANKN | Bank Account Number | ||
| 12 | BUS0BK_DAT - BANKS | Bank Country Key | ||
| 13 | BUT000 - PARTNER | Business Partner Number | ||
| 14 | FVD_BO_KEY - BUKRS | Company Code | ||
| 15 | FVD_BO_KEY - RANL | Contract Number | ||
| 16 | FVD_BO_KEY - RBO | Business Operation Number (Loans) | ||
| 17 | FVD_BO_KEY - SARCHIV | Archiving Category Indicator | ||
| 18 | RBO_STEER_OL - G_APPL_MODE | Application Mode | ||
| 19 | RBO_STEER_OL - G_CALLING_COMPONENT | Components | ||
| 20 | RBO_STEER_OL - G_GSART | Product Type | ||
| 21 | RBO_STEER_OL - G_RBO | Business Operation Number (Loans) | ||
| 22 | RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | ||
| 23 | RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | ||
| 24 | RDISB_API - VDAUSZ | RDISB_API-VDAUSZ | ||
| 25 | RDISB_DERIVED_INFO - DFIXEDFROM | Date Condition Effective from | ||
| 26 | RDISB_DERIVED_INFO - MTEMPLNO | Template Number | ||
| 27 | RDISB_DERIVED_INFO - PDISBRATE | Pay-in/disbursement rate | ||
| 28 | RDISB_DISPLAY - TBANKDET_TXT | Text for Bank Details Selected | ||
| 29 | RDISB_DISPLAY - TCAL_TXT | Calendar Text | ||
| 30 | RDISB_DISPLAY - TFT_DISB_TXT | Name of Flow Type | ||
| 31 | RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | ||
| 32 | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | ||
| 33 | RDISB_INSTRUCTIONS - MBANKDET | Bank Details | ||
| 34 | RDISB_INSTRUCTIONS - MCALID | Calendar ID | ||
| 35 | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | ||
| 36 | RDISB_STEER_OL - G_APPL_MODE | Application Mode | ||
| 37 | RDISB_STEER_OL - G_ASYNCRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | ||
| 38 | RDISB_STEER_OL - G_CALLING_COMPONENT | Components | ||
| 39 | RDISB_STEER_OL - G_FLG_DRAWING | Indicates Whether a Drawing Exists | ||
| 40 | RDISB_STEER_OL - G_FLG_DRAW_CHANGE | Indicator, Drawing of Active Disbursment Has Been Changed | ||
| 41 | RDISB_STEER_OL - G_GSART | Product Type | ||
| 42 | RDISB_STEER_OL - G_RBO | Business Operation Number (Loans) | ||
| 43 | RDISB_STEER_OL - G_WORKID | Processing Unit in the Business Operations | ||
| 44 | RDISB_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | ||
| 45 | RVD_MAINSERVICE_FLAGS - FLG_AD | Control Indicator for Updating VDAD_CONTROL | ||
| 46 | RVD_MAINSERVICE_FLAGS - FLG_BILL | Control Indicator for Updating VDBILL_CONTROL | ||
| 47 | RVD_MAINSERVICE_FLAGS - FLG_CBR | Control Indicator for Updating VDCBR_CONTROL | ||
| 48 | RVD_MAINSERVICE_FLAGS - FLG_POST | Control Indicator for Updating VDPOST_CONTROL | ||
| 49 | RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | ||
| 50 | RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | ||
| 51 | RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | ||
| 52 | RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 54 | SYST - MSGID | ABAP System Field: Message ID | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 57 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 61 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 62 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 63 | TDDISB_TEMPL - GSART | Product Type | ||
| 64 | TDDISB_TEMPL - IULT | Month-End | ||
| 65 | TDDISB_TEMPL - MTEMPLNO | Template ID | ||
| 66 | TDDISB_TEMPLTXT - XTEXT | Name for Disbursement Template | ||
| 67 | VDARL - BUKRS | Company Code | ||
| 68 | VDARL - DAT_FULL_PAY | Date of Full Disbursement | ||
| 69 | VDARL - GSART | Product Type | ||
| 70 | VDARL - RDARNEHM | Business Partner Number | ||
| 71 | VDARL - SANLF | Product Category | ||
| 72 | VDARL - SSTATI | Status of data record | ||
| 73 | VDARL_KEY - BUKRS | Company Code | ||
| 74 | VDARL_KEY - RANL | Contract Number | ||
| 75 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 76 | VDAUSZ - DTRANS | Flow data key: System date | ||
| 77 | VDAUSZ - NTRANS | Transaction data key: Consecutive number | ||
| 78 | VDAUSZ - TTRANS | Transaction data key: system time | ||
| 79 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 80 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 81 | VDAUSZ_KEY - TTRANS | Transaction data key: system time | ||
| 82 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 83 | VDBOBEPP - DTRANS | Flow data key: System date | ||
| 84 | VDBOBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 85 | VDBOBEPP - RANL | Contract Number | ||
| 86 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 87 | VDBOBEPP - SBEWZITI | Flow category | ||
| 88 | VDBOBEPP - TTRANS | Transaction data key: system time | ||
| 89 | VDBOHEAD - RANL | Contract Number | ||
| 90 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 91 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 92 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 93 | VDCFWAREHOUSE - RANL | Contract Number | ||
| 94 | VDCFWAREHOUSE - SCFTYP | Cash Flow Category History | ||
| 95 | VDDISB - BUKRS | Company Code | ||
| 96 | VDDISB - DFAELL | Disbursement Due Date | ||
| 97 | VDDISB - DFIXEDFROM | Date Condition Effective from | ||
| 98 | VDDISB - FTDISB | Disbursement Flow Type | ||
| 99 | VDDISB - MBANKDET | Bank Details | ||
| 100 | VDDISB - MCALID | Calendar ID | ||
| 101 | VDDISB - MPARTNR | Payment Recipient | ||
| 102 | VDDISB - MTEMPLNO | Template Number | ||
| 103 | VDDISB - PDISBRATE | Pay-in/disbursement rate | ||
| 104 | VDDISB - RANL | Contract Number | ||
| 105 | VDDISB - RBO | Business Operation Number (Loans) | ||
| 106 | VDDISB - SARCHIV | Archiving Category Indicator | ||
| 107 | VDGPO - ROLETYP | BP Role | ||
| 108 | VDGPOKEY - ROLETYP | BP Role | ||
| 109 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 110 | VZZBEPP - BUKRS | Company Code | ||
| 111 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 112 | VZZBEPP - JVERF | Indicator whether drawings exist for the disbursement | ||
| 113 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 114 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 115 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 116 | VZZBEPP - SBEWZITI | Flow category | ||
| 117 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 118 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 119 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 120 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate |