Table/Structure Field list used by SAP ABAP Program LFVD_ESCROW_UII0F (Include LFVD_ESCROW_UII0F)
SAP ABAP Program
LFVD_ESCROW_UII0F (Include LFVD_ESCROW_UII0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUS0BK - BKVID | Bank details ID | |
2 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
3 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |
6 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
7 | ![]() |
RCOMP_STEER_OL - WORKID | Processing Unit in the Components | |
8 | ![]() |
RCOMP_STEER_UI - GUI_MODE | Interface Mode | |
9 | ![]() |
RESCROW - RESCROWPOS_OUT | RESCROW-RESCROWPOS_OUT | |
10 | ![]() |
RESCROW - RESCROWPOS_RES | RESCROW-RESCROWPOS_RES | |
11 | ![]() |
RESCROW - STEER_OL | RESCROW-STEER_OL | |
12 | ![]() |
RESCROW - STEER_UI | RESCROW-STEER_UI | |
13 | ![]() |
RESCROW - VDESCROW | RESCROW-VDESCROW | |
14 | ![]() |
RESCROWHEAD - MPAYEE | Payment Recipient | |
15 | ![]() |
RESCROWPOS_OUT - MPAYEE | Payment Recipient | |
16 | ![]() |
RESCROWPOS_RES - MPAYEE | Payment Recipient | |
17 | ![]() |
RESC_KEY - MGUID | GUID | |
18 | ![]() |
RESC_PAYMENTPLANH - MPAYEE | Payment Recipient | |
19 | ![]() |
RESC_PAYMENTPLANP_OUT - MPAYEE | Payment Recipient | |
20 | ![]() |
RESC_PAYMENTPLANP_RES - MPAYEE | Payment Recipient | |
21 | ![]() |
RESC_STEER_OL - WORKID | Processing Unit in the Components | |
22 | ![]() |
RESC_STEER_UI - GUI_MODE | Interface Mode | |
23 | ![]() |
RREPAY_ADMIN - KUNNR | Customer Number | |
24 | ![]() |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
25 | ![]() |
RREPAY_ADMIN - ZLSCH | Payment method | |
26 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
T008 - ZAHLS | Block Key for Payment | |
29 | ![]() |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
30 | ![]() |
T008T - ZAHLS | Block Key for Payment | |
31 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
32 | ![]() |
T042Z - ZLSCH | Payment method | |
33 | ![]() |
TDESC_REASON - BUKRS | Company Code | |
34 | ![]() |
TDESC_REASON - GSART | Product Type | |
35 | ![]() |
TDESC_REASON - MREASON | Reason for Opening or Closing Account | |
36 | ![]() |
TDESC_REASON - MTYP | Event Category | |
37 | ![]() |
TDESC_REASONT - MREASON | Reason for Opening or Closing Account | |
38 | ![]() |
TDESC_REASONT - XTEXT | Description of Reason for Opening or Closing Account | |
39 | ![]() |
TDLOANFKO - BUKRS | Company Code | |
40 | ![]() |
TDLOANFKO - MANDT | Client | |
41 | ![]() |
TDLOANFKO - SKOGRP | Condition Group | |
42 | ![]() |
TDLOANFKO - SLOANFUNC | Application subfunction | |
43 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
44 | ![]() |
TZK07 - SKOPO | Detailed identification for condition items | |
45 | ![]() |
TZK0A - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
46 | ![]() |
TZK0A - XKOARTM | Condition type text | |
47 | ![]() |
TZK0G - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
48 | ![]() |
TZK0G - SKOPO | Detailed identification for condition items | |
49 | ![]() |
TZK0G - XKBEZ | Short Name | |
50 | ![]() |
TZPA - SKOGRP | Condition Group | |
51 | ![]() |
VDARL - BUKRS | Company Code | |
52 | ![]() |
VDARL - GSART | Product Type | |
53 | ![]() |
VDESCROW0 - MANDT | Client | |
54 | ![]() |
VDESCROW0 - MGUID | GUID | |
55 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
56 | ![]() |
VDGPODEB - PARTNR | Business Partner Number |