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 | 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 |