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