Table/Structure Field list used by SAP ABAP Program LFVD_DISB_OLF0S (Include LFVD_DISB_OLF0S)
SAP ABAP Program LFVD_DISB_OLF0S (Include LFVD_DISB_OLF0S) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - RBO | Business Operation Number (Loans) | |
2 | Table/Structure Field | BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
3 | Table/Structure Field | BUS0BK - BANKL | Bank Key | |
4 | Table/Structure Field | BUS0BK - BANKN | Bank Account Number | |
5 | Table/Structure Field | BUS0BK - BANKS | Bank Country Key | |
6 | Table/Structure Field | BUS0BK - BKVID | Bank details ID | |
7 | Table/Structure Field | BUS0BK_CHAR - BANKL | Bank Key | |
8 | Table/Structure Field | BUS0BK_CHAR - BANKN | Bank Account Number | |
9 | Table/Structure Field | BUS0BK_CHAR - BANKS | Bank Country Key | |
10 | Table/Structure Field | BUS0BK_DAT - BANKL | Bank Key | |
11 | Table/Structure Field | BUS0BK_DAT - BANKN | Bank Account Number | |
12 | Table/Structure Field | BUS0BK_DAT - BANKS | Bank Country Key | |
13 | Table/Structure Field | FVD_BO_KEY - BUKRS | Company Code | |
14 | Table/Structure Field | FVD_BO_KEY - RANL | Contract Number | |
15 | Table/Structure Field | FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
16 | Table/Structure Field | LFVDDP - MSGID | Message Class | |
17 | Table/Structure Field | LFVDDP - MSGNO | Message Number | |
18 | Table/Structure Field | LFVDDP - MSGTY | Message Type | |
19 | Table/Structure Field | LFVDDP - MSGV1 | Message Variable | |
20 | Table/Structure Field | LFVDDP - MSGV2 | Message Variable | |
21 | Table/Structure Field | LFVDDP - MSGV3 | Message Variable | |
22 | Table/Structure Field | LFVDDP - MSGV4 | Message Variable | |
23 | Table/Structure Field | RBO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
24 | Table/Structure Field | RBO_FIELDCAT - SINPUT | Input control | |
25 | Table/Structure Field | RBO_FIELDCAT - SNAME | RBO_FIELDCAT-SNAME | |
26 | Table/Structure Field | RBO_FIELDCAT - VALUE_HELP | Does the field have an input help | |
27 | Table/Structure Field | RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
28 | Table/Structure Field | RBO_STEER_OL - G_APPL_MODE | Application Mode | |
29 | Table/Structure Field | RBO_STEER_OL - G_APPL_MODE_ENTRY | Application Mode | |
30 | Table/Structure Field | RBO_STEER_OL - G_BOCAT | Business Operation Category | |
31 | Table/Structure Field | RBO_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | |
32 | Table/Structure Field | RBO_STEER_OL - G_CALLING_COMPONENT | Components | |
33 | Table/Structure Field | RBO_STEER_OL - G_CONF_OBJ | Release object | |
34 | Table/Structure Field | RBO_STEER_OL - G_GSART | Product Type | |
35 | Table/Structure Field | RBO_STEER_OL - G_MINCL | Inclusive indicator for beginning and end of a period | |
36 | Table/Structure Field | RBO_STEER_OL - G_NOTE_ASSIGNED | Indicator for stored memo | |
37 | Table/Structure Field | RBO_STEER_OL - G_NO_CONFIRMATION | Skip Release Procedure (API) | |
38 | Table/Structure Field | RBO_STEER_OL - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
39 | Table/Structure Field | RBO_STEER_OL - G_RBO | Business Operation Number (Loans) | |
40 | Table/Structure Field | RBO_STEER_OL - G_TESTRUN | Switch to Simulation Session for Write BAPIs | |
41 | Table/Structure Field | RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
42 | Table/Structure Field | RBO_STEER_UI - G_BALDISPPROF | RBO_STEER_UI-G_BALDISPPROF | |
43 | Table/Structure Field | RBO_STEER_UI - G_GUI_MODE | Interface Mode | |
44 | Table/Structure Field | RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
45 | Table/Structure Field | RBO_STEER_UI - G_OKCODE | Function Code | |
46 | Table/Structure Field | RBO_STEER_UI - G_TABNR | Function Code | |
47 | Table/Structure Field | RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
48 | Table/Structure Field | RDISB - DISPLAY | RDISB-DISPLAY | |
49 | Table/Structure Field | RDISB - VDDISB | RDISB-VDDISB | |
50 | Table/Structure Field | RDISB_ADMIN - IPAYMTRANS | Payment Transaction | |
51 | Table/Structure Field | RDISB_ADMIN - MPOSTCONTROL | Posting Control for Disbursement | |
52 | Table/Structure Field | RDISB_DERIVED_INFO - CONTRCURR | Currency | |
53 | Table/Structure Field | RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
54 | Table/Structure Field | RDISB_DERIVED_INFO - PDISBQUOTE | Disbursement Quota | |
55 | Table/Structure Field | RDISB_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
56 | Table/Structure Field | RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | |
57 | Table/Structure Field | RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
58 | Table/Structure Field | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
59 | Table/Structure Field | RDISB_INSTRUCTIONS - IINCL | Inclusive | |
60 | Table/Structure Field | RDISB_INSTRUCTIONS - IULT | Month-End | |
61 | Table/Structure Field | RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
62 | Table/Structure Field | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
63 | Table/Structure Field | RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
64 | Table/Structure Field | RDISB_INSTRUCTIONS - REMIT_INFO | SEPA Payment Notes Information | |
65 | Table/Structure Field | RDISB_STEER_OL - G_APPL_MODE | Application Mode | |
66 | Table/Structure Field | RDISB_STEER_OL - G_APPL_MODE_ENTRY | Application Mode | |
67 | Table/Structure Field | RDISB_STEER_OL - G_ASYNCRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | |
68 | Table/Structure Field | RDISB_STEER_OL - G_BOCAT | Business Operation Category | |
69 | Table/Structure Field | RDISB_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | |
70 | Table/Structure Field | RDISB_STEER_OL - G_CALLING_COMPONENT | Components | |
71 | Table/Structure Field | RDISB_STEER_OL - G_CONF_OBJ | Release object | |
72 | Table/Structure Field | RDISB_STEER_OL - G_FLG_DRAWING | Indicates Whether a Drawing Exists | |
73 | Table/Structure Field | RDISB_STEER_OL - G_FLG_DRAW_CHANGE | Indicator, Drawing of Active Disbursment Has Been Changed | |
74 | Table/Structure Field | RDISB_STEER_OL - G_FLG_NO_CORRESP | Do Not Trigger Correspondence | |
75 | Table/Structure Field | RDISB_STEER_OL - G_FLG_NO_LOAN_UPDATE | Do Not Update Loan Data Using Update Task | |
76 | Table/Structure Field | RDISB_STEER_OL - G_FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | |
77 | Table/Structure Field | RDISB_STEER_OL - G_GSART | Product Type | |
78 | Table/Structure Field | RDISB_STEER_OL - G_MINCL | Inclusive indicator for beginning and end of a period | |
79 | Table/Structure Field | RDISB_STEER_OL - G_NOTE_ASSIGNED | Indicator for stored memo | |
80 | Table/Structure Field | RDISB_STEER_OL - G_NO_CONFIRMATION | Skip Release Procedure (API) | |
81 | Table/Structure Field | RDISB_STEER_OL - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
82 | Table/Structure Field | RDISB_STEER_OL - G_RBO | Business Operation Number (Loans) | |
83 | Table/Structure Field | RDISB_STEER_OL - G_SZARTKZ | Payment transaction ID | |
84 | Table/Structure Field | RDISB_STEER_OL - G_TESTRUN | Switch to Simulation Session for Write BAPIs | |
85 | Table/Structure Field | RDISB_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
86 | Table/Structure Field | RDISB_STEER_UI - G_BALDISPPROF | RDISB_STEER_UI-G_BALDISPPROF | |
87 | Table/Structure Field | RDISB_STEER_UI - G_GUI_MODE | Interface Mode | |
88 | Table/Structure Field | RDISB_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
89 | Table/Structure Field | RDISB_STEER_UI - G_OKCODE | Function Code | |
90 | Table/Structure Field | RDISB_STEER_UI - G_TABNR | Function Code | |
91 | Table/Structure Field | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
92 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
93 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
94 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
95 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
96 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
97 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
98 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
99 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
100 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
101 | Table/Structure Field | T001 - LAND1 | Country Key | |
102 | Table/Structure Field | T001 - WAERS | Currency Key | |
103 | Table/Structure Field | TDLOANFUNC - BUKRS | Company Code | |
104 | Table/Structure Field | TDLOANFUNC - SBEWART | Flow Type | |
105 | Table/Structure Field | TDLOANFUNC - SLOANFUNC | Application subfunction | |
106 | Table/Structure Field | TDLOANFUNC - SZARTKZ | Payment transaction ID | |
107 | Table/Structure Field | TVDTX - VDTEXT | Document Header Text | |
108 | Table/Structure Field | TVDTX - VVLFD | Sequence Number | |
109 | Table/Structure Field | TZPAB - ZLSCH | Payment method | |
110 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
111 | Table/Structure Field | VDARL - SANLF | Product Category | |
112 | Table/Structure Field | VDARL - SANTWHR | Currency | |
113 | Table/Structure Field | VDARL - SBEA | Loan Processing Indicator | |
114 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
115 | Table/Structure Field | VDAUSZ - BANKL | Bank number | |
116 | Table/Structure Field | VDAUSZ - BANKN | Bank account number | |
117 | Table/Structure Field | VDAUSZ - BANKS | Bank country key | |
118 | Table/Structure Field | VDAUSZ - BHWHR | Amount in local currency | |
119 | Table/Structure Field | VDAUSZ - BUKRS | Company Code | |
120 | Table/Structure Field | VDAUSZ - DDISPO | Payment Date (Drawing) | |
121 | Table/Structure Field | VDAUSZ - EMPFG | Payee code | |
122 | Table/Structure Field | VDAUSZ - LAND1 | Country Key | |
123 | Table/Structure Field | VDAUSZ - NAME1 | Name 1 | |
124 | Table/Structure Field | VDAUSZ - RANL | Contract Number | |
125 | Table/Structure Field | VDAUSZ - RBO | Business Operation Number (Loans) | |
126 | Table/Structure Field | VDAUSZ - REMIT_INFO | SEPA Payment Notes Information | |
127 | Table/Structure Field | VDAUSZ - SANLF | Product Category | |
128 | Table/Structure Field | VDAUSZ - SBEWART | Flow Type | |
129 | Table/Structure Field | VDAUSZ - SCWHR | Settlement Currency | |
130 | Table/Structure Field | VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
131 | Table/Structure Field | VDAUSZ - ZLSCH | Payment method | |
132 | Table/Structure Field | VDAUSZ_FIELDS - BANKL | Bank number | |
133 | Table/Structure Field | VDAUSZ_FIELDS - BANKN | Bank account number | |
134 | Table/Structure Field | VDAUSZ_FIELDS - BANKS | Bank country key | |
135 | Table/Structure Field | VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
136 | Table/Structure Field | VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | |
137 | Table/Structure Field | VDAUSZ_FIELDS - EMPFG | Payee code | |
138 | Table/Structure Field | VDAUSZ_FIELDS - LAND1 | Country Key | |
139 | Table/Structure Field | VDAUSZ_FIELDS - NAME1 | Name 1 | |
140 | Table/Structure Field | VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
141 | Table/Structure Field | VDAUSZ_FIELDS - REMIT_INFO | SEPA Payment Notes Information | |
142 | Table/Structure Field | VDAUSZ_FIELDS - SANLF | Product Category | |
143 | Table/Structure Field | VDAUSZ_FIELDS - SBEWART | Flow Type | |
144 | Table/Structure Field | VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
145 | Table/Structure Field | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
146 | Table/Structure Field | VDAUSZ_FIELDS - ZLSCH | Payment method | |
147 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
148 | Table/Structure Field | VDAUSZ_KEY - RANL | Contract Number | |
149 | Table/Structure Field | VDBEPP - RBO | Business Operation Number (Loans) | |
150 | Table/Structure Field | VDBEPP - SVORGANG | Business Operation (Activity) | |
151 | Table/Structure Field | VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
152 | Table/Structure Field | VDDISB - BUKRS | Company Code | |
153 | Table/Structure Field | VDDISB - CONTRCURR | Currency | |
154 | Table/Structure Field | VDDISB - DDISPO | Payment Date of Disbursement | |
155 | Table/Structure Field | VDDISB - DFAELL | Disbursement Due Date | |
156 | Table/Structure Field | VDDISB - DWITHHUPTO | Withhold.Up To | |
157 | Table/Structure Field | VDDISB - FTDISB | Disbursement Flow Type | |
158 | Table/Structure Field | VDDISB - IINCL | Inclusive | |
159 | Table/Structure Field | VDDISB - IPAYMTRANS | Payment Transaction | |
160 | Table/Structure Field | VDDISB - IULT | Month-End | |
161 | Table/Structure Field | VDDISB - MBANKDET | Bank Details | |
162 | Table/Structure Field | VDDISB - MPARTNR | Payment Recipient | |
163 | Table/Structure Field | VDDISB - MPAYMMETH | Payment Method | |
164 | Table/Structure Field | VDDISB - MPOSTCONTROL | Posting Control for Disbursement | |
165 | Table/Structure Field | VDDISB - PDISBQUOTE | Disbursement Quota | |
166 | Table/Structure Field | VDDISB - RANL | Contract Number | |
167 | Table/Structure Field | VDDISB - RBO | Business Operation Number (Loans) | |
168 | Table/Structure Field | VDDISB - REMIT_INFO | SEPA Payment Notes Information | |
169 | Table/Structure Field | VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | |
170 | Table/Structure Field | VDSCRIPT - NBANDNR | Land register volume number | |
171 | Table/Structure Field | VZFGD - SFGOBJ | Release object | |
172 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
173 | Table/Structure Field | VZZBEPP - DGUEL_KK | Date Condition Effective from | |
174 | Table/Structure Field | VZZBEPP - NLFD_ANG | Offer consecutive number | |
175 | Table/Structure Field | VZZBEPP - RBO | Business Operation Number (Loans) | |
176 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
177 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
178 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
179 | Table/Structure Field | VZZBEPP - SSTORNO | Reversal indicator | |
180 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
181 | Table/Structure Field | VZZKOKO - NLFD_ANG | Offer consecutive number |