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