Table/Structure Field list used by SAP ABAP Program LFVD_DISB_UIF0F (Include LFVD_DISB_UIF0F)
SAP ABAP Program 
LFVD_DISB_UIF0F (Include LFVD_DISB_UIF0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 2 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 3 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 4 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 5 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 6 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 7 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 8 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 9 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 10 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 11 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 12 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 13 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 14 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 15 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 16 | Table/Structure Field |
FVD_BO_KEY - BUKRS | Company Code | |
| 17 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 19 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 20 | Table/Structure Field |
RBO_STEER_OL - G_GSART | Product Type | |
| 21 | Table/Structure Field |
RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
| 22 | Table/Structure Field |
RBO_STEER_UI - G_GUI_MODE | Interface Mode | |
| 23 | Table/Structure Field |
RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
| 24 | Table/Structure Field |
RCFLEISTE - SSTATI | Status of data record | |
| 25 | Table/Structure Field |
RCFLEISTE - BZUSAGE | Commitment capital | |
| 26 | Table/Structure Field |
RCFLEISTE - SBEA | Loan Processing Indicator | |
| 27 | Table/Structure Field |
RCFLEISTE - RPERS | Partner personal number | |
| 28 | Table/Structure Field |
RCFLEISTE - RANTYP | Contract Type | |
| 29 | Table/Structure Field |
RCFLEISTE - RANL | Contract Number | |
| 30 | Table/Structure Field |
RCFLEISTE - JORIG | Original/derivative borrower's note purchase indicator | |
| 31 | Table/Structure Field |
RCFLEISTE - GSART | Product Type | |
| 32 | Table/Structure Field |
RCFLEISTE - DELFZ | End of Term | |
| 33 | Table/Structure Field |
RCFLEISTE - DEFSZ | Date of notice | |
| 34 | Table/Structure Field |
RCFLEISTE - DBERVON | Start of Calculation Period | |
| 35 | Table/Structure Field |
RCFLEISTE - DBERBIS | End of Calculation Period | |
| 36 | Table/Structure Field |
RCFLEISTE - BVERTRAG | Commitment capital | |
| 37 | Table/Structure Field |
RDISB - STEER_OL | RDISB-STEER_OL | |
| 38 | Table/Structure Field |
RDISB - STEER_UI | RDISB-STEER_UI | |
| 39 | Table/Structure Field |
RDISB - VDAUSZ | RDISB-VDAUSZ | |
| 40 | Table/Structure Field |
RDISB - VDDISB | RDISB-VDDISB | |
| 41 | Table/Structure Field |
RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
| 42 | Table/Structure Field |
RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
| 43 | Table/Structure Field |
RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
| 44 | Table/Structure Field |
RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
| 45 | Table/Structure Field |
RDISB_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
| 46 | Table/Structure Field |
RDISB_STEER_OL - G_GSART | Product Type | |
| 47 | Table/Structure Field |
RDISB_STEER_UI - G_GUI_MODE | Interface Mode | |
| 48 | Table/Structure Field |
RDISB_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
| 49 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 50 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 51 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 52 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 53 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 56 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 60 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 61 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 62 | Table/Structure Field |
TVDSTX - BUKRS | Company Code | |
| 63 | Table/Structure Field |
TVDSTX - GSART | Product Type | |
| 64 | Table/Structure Field |
TVDSTX - MANDT | Client | |
| 65 | Table/Structure Field |
TVDSTX - SBEWART | Flow Type | |
| 66 | Table/Structure Field |
TVDSTX - SLOANFUNC | Application subfunction | |
| 67 | Table/Structure Field |
TVDSTX - XITEMTEXT | Item Text | |
| 68 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 69 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 70 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 71 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 72 | Table/Structure Field |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
| 73 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 74 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 75 | Table/Structure Field |
VDAUSZ - BANKL | Bank number | |
| 76 | Table/Structure Field |
VDAUSZ - BANKN | Bank account number | |
| 77 | Table/Structure Field |
VDAUSZ - BANKS | Bank country key | |
| 78 | Table/Structure Field |
VDAUSZ_FIELDS - BANKL | Bank number | |
| 79 | Table/Structure Field |
VDAUSZ_FIELDS - BANKN | Bank account number | |
| 80 | Table/Structure Field |
VDAUSZ_FIELDS - BANKS | Bank country key | |
| 81 | Table/Structure Field |
VDDISB - BUKRS | Company Code | |
| 82 | Table/Structure Field |
VDDISB - MPARTNR | Payment Recipient | |
| 83 | Table/Structure Field |
VDDISB - MBANKDET | Bank Details | |
| 84 | Table/Structure Field |
VDDISB - DFAELL | Disbursement Due Date | |
| 85 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 87 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 88 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 89 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 90 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from |
