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 |
|---|---|---|---|---|
| 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 |