Table/Structure Field list used by SAP ABAP Program LFVD_DISB_OLFCT (Include LFVD_DISB_OLFCT)
SAP ABAP Program 
LFVD_DISB_OLFCT (Include LFVD_DISB_OLFCT) is using
-
Data Element (9)
-
Table/Structure Field (44)
-
Function Module (2)
-
Message Class (1)
-
Message Number (18)
-
Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 2 | Table/Structure Field |
FVD_BO_KEY - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FVD_BO_KEY - RANL | Contract Number | |
| 4 | Table/Structure Field |
FVD_TYP_BORROWER - BUT0BK | FVD_TYP_BORROWER-BUT0BK | |
| 5 | Table/Structure Field |
RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
| 6 | Table/Structure Field |
RBO_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 7 | Table/Structure Field |
RBO_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 8 | Table/Structure Field |
RBO_STEER_OL - G_RANL_LOCK | Loan is Locked | |
| 9 | Table/Structure Field |
RBO_STEER_OL - G_RANL_AUTH | Authorization for Loan Exists | |
| 10 | Table/Structure Field |
RBO_STEER_OL - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
| 11 | Table/Structure Field |
RBO_STEER_OL - G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | |
| 12 | Table/Structure Field |
RDISB_DERIVED_INFO - AAVDISOB | Available Disbursement Obligation on Due Date | |
| 13 | Table/Structure Field |
RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
| 14 | Table/Structure Field |
RDISB_DERIVED_INFO - ADISBOFF | Disbursement Obligation at Start of Fixed Period | |
| 15 | Table/Structure Field |
RDISB_DERIVED_INFO - AVALIDATCAP | Value-Dated Capital on the Due Date | |
| 16 | Table/Structure Field |
RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
| 17 | Table/Structure Field |
RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
| 18 | Table/Structure Field |
RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
| 19 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
| 20 | Table/Structure Field |
RDISB_STEER_OL - G_RANL_LOCK | Loan is Locked | |
| 21 | Table/Structure Field |
RDISB_STEER_OL - G_RANL_AUTH | Authorization for Loan Exists | |
| 22 | Table/Structure Field |
RDISB_STEER_OL - G_CONF_ACTIVE_BO | Indicator, Release Active for Business Operation | |
| 23 | Table/Structure Field |
RDISB_STEER_OL - G_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | |
| 24 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 25 | Table/Structure Field |
T042Z - XBKKT | Bank Details of Business Partner Required | |
| 26 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 27 | Table/Structure Field |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
| 28 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 29 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 30 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 31 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 32 | Table/Structure Field |
VDDISB - SRELSTAT | Internal Release Status in the Business Operations | |
| 33 | Table/Structure Field |
VDDISB - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 34 | Table/Structure Field |
VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | |
| 35 | Table/Structure Field |
VDDISB - RANL | Contract Number | |
| 36 | Table/Structure Field |
VDDISB - MPAYMMETH | Payment Method | |
| 37 | Table/Structure Field |
VDDISB - MBANKDET | Bank Details | |
| 38 | Table/Structure Field |
VDDISB - FTDISB | Disbursement Flow Type | |
| 39 | Table/Structure Field |
VDDISB - DFAELL | Disbursement Due Date | |
| 40 | Table/Structure Field |
VDDISB - BUKRS | Company Code | |
| 41 | Table/Structure Field |
VDDISB - AVALIDATCAP | Value-Dated Capital on the Due Date | |
| 42 | Table/Structure Field |
VDDISB - ADISBOFF | Disbursement Obligation at Start of Fixed Period | |
| 43 | Table/Structure Field |
VDDISB - ADISBGROSS | Gross Disbursement Amount | |
| 44 | Table/Structure Field |
VDDISB - AAVDISOB | Available Disbursement Obligation on Due Date |
