Table/Structure Field list used by SAP ABAP Program LFVD_IOA_OBJF0G (Include LFVD_IOA_OBJF0G)
SAP ABAP Program 
LFVD_IOA_OBJF0G (Include LFVD_IOA_OBJF0G) is using
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Data Element (34)
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Table/Structure Field (207)
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Function Module (26)
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Message Class (1)
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Message Number (34)
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Table (39)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 3 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 4 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 5 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 6 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 7 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 8 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 9 | Table/Structure Field |
BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | |
| 10 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 12 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 13 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 14 | Table/Structure Field |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
| 15 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 16 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 17 | Table/Structure Field |
BUS0BK - BANKL | Bank Key | |
| 18 | Table/Structure Field |
BUS0BK - BANKN | Bank Account Number | |
| 19 | Table/Structure Field |
BUS0BK - BANKS | Bank Country Key | |
| 20 | Table/Structure Field |
BUS0BK_CHAR - BANKL | Bank Key | |
| 21 | Table/Structure Field |
BUS0BK_CHAR - BANKN | Bank Account Number | |
| 22 | Table/Structure Field |
BUS0BK_CHAR - BANKS | Bank Country Key | |
| 23 | Table/Structure Field |
BUS0BK_DAT - BANKL | Bank Key | |
| 24 | Table/Structure Field |
BUS0BK_DAT - BANKN | Bank Account Number | |
| 25 | Table/Structure Field |
BUS0BK_DAT - BANKS | Bank Country Key | |
| 26 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 27 | Table/Structure Field |
FVD_BO_KEY - BUKRS | Company Code | |
| 28 | Table/Structure Field |
FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
| 29 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 30 | Table/Structure Field |
RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
| 31 | Table/Structure Field |
RBO_STEER_OL - G_APPL_MODE | Application Mode | |
| 32 | Table/Structure Field |
RBO_STEER_OL - G_BOCAT | Business Operation Category | |
| 33 | Table/Structure Field |
RBO_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | |
| 34 | Table/Structure Field |
RBO_STEER_OL - G_CALLING_COMPONENT | Components | |
| 35 | Table/Structure Field |
RBO_STEER_OL - G_GSART | Product Type | |
| 36 | Table/Structure Field |
RBO_STEER_OL - G_RBO | Business Operation Number (Loans) | |
| 37 | Table/Structure Field |
RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
| 38 | Table/Structure Field |
RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
| 39 | Table/Structure Field |
RIOA - DISPLAY | RIOA-DISPLAY | |
| 40 | Table/Structure Field |
RIOA_ADMIN - MABER | Dunning Area | |
| 41 | Table/Structure Field |
RIOA_ADMIN - MANSP | Dunning block | |
| 42 | Table/Structure Field |
RIOA_ADMIN - SBUST | Posting control key | |
| 43 | Table/Structure Field |
RIOA_ADMIN - ZAHLS | Block Key for Payment | |
| 44 | Table/Structure Field |
RIOA_API - IINCL | Key Date Inclusive | |
| 45 | Table/Structure Field |
RIOA_CALC - BBETRAG | Trivial Amount | |
| 46 | Table/Structure Field |
RIOA_CALC - BNWHR | Interest on Arrears Calculated | |
| 47 | Table/Structure Field |
RIOA_CALC - BVTYP_IN | Partner bank type | |
| 48 | Table/Structure Field |
RIOA_CALC - BVTYP_OUT | Partner bank type | |
| 49 | Table/Structure Field |
RIOA_CALC - DBERBIS | End Date of Posted Interest on Arrears | |
| 50 | Table/Structure Field |
RIOA_CALC - DBETRAG_VON | Start Date of Trivial Amount | |
| 51 | Table/Structure Field |
RIOA_CALC - DDISPO | Payment Date of Interest on Arrears | |
| 52 | Table/Structure Field |
RIOA_CALC - DFAELL | Due Date for Calculated Interest on Arrears | |
| 53 | Table/Structure Field |
RIOA_CALC - IINCL | Key Date Inclusive | |
| 54 | Table/Structure Field |
RIOA_CALC - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 55 | Table/Structure Field |
RIOA_CALC - REMIT_INFO | SEPA Payment Notes Information | |
| 56 | Table/Structure Field |
RIOA_CALC - RPARTNR | Business Partner Number | |
| 57 | Table/Structure Field |
RIOA_CALC - SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | |
| 58 | Table/Structure Field |
RIOA_CALC - SGTXT | Posting Text for Document Item | |
| 59 | Table/Structure Field |
RIOA_CALC - SULT | Month-End Indicator for Value Date | |
| 60 | Table/Structure Field |
RIOA_CALC - TBVTYP_IN | Text for Bank Details Selected | |
| 61 | Table/Structure Field |
RIOA_CALC - TBVTYP_OUT | Text for Bank Details Selected | |
| 62 | Table/Structure Field |
RIOA_CALC - TEXT | Description of Calculation Profile for IOA Calculation | |
| 63 | Table/Structure Field |
RIOA_CALC - VZ_BERECHNTAG | Key Date of Interest on Arrears Calculation | |
| 64 | Table/Structure Field |
RIOA_CALC - VZ_BERECHN_AB | Start Date of the Interest on Arrears Calculation (Excl.) | |
| 65 | Table/Structure Field |
RIOA_CALC - VZ_DBERVON | Start Date of Posted Interest on Arrears | |
| 66 | Table/Structure Field |
RIOA_CALC - VZ_GEBUCHT | Amount of Interest on Arrears Already Posted | |
| 67 | Table/Structure Field |
RIOA_CALC - ZLSCH_IN | Payment method | |
| 68 | Table/Structure Field |
RIOA_CALC - ZLSCH_OUT | Payment method | |
| 69 | Table/Structure Field |
RIOA_DISPLAY - AUT_NK | Indicator for Automatic Recalcilation | |
| 70 | Table/Structure Field |
RIOA_DISPLAY - BBETRAG | Trivial Amount | |
| 71 | Table/Structure Field |
RIOA_DISPLAY - BNWHR | Interest on Arrears Calculated | |
| 72 | Table/Structure Field |
RIOA_DISPLAY - BVTYP_IN | Partner bank type | |
| 73 | Table/Structure Field |
RIOA_DISPLAY - BVTYP_OUT | Partner bank type | |
| 74 | Table/Structure Field |
RIOA_DISPLAY - DBERBIS | End Date of Posted Interest on Arrears | |
| 75 | Table/Structure Field |
RIOA_DISPLAY - DBETRAG_VON | Start Date of Trivial Amount | |
| 76 | Table/Structure Field |
RIOA_DISPLAY - DDISPO | Payment Date of Interest on Arrears | |
| 77 | Table/Structure Field |
RIOA_DISPLAY - DFAELL | Due Date for Calculated Interest on Arrears | |
| 78 | Table/Structure Field |
RIOA_DISPLAY - IINCL | Key Date Inclusive | |
| 79 | Table/Structure Field |
RIOA_DISPLAY - MABER | Dunning Area | |
| 80 | Table/Structure Field |
RIOA_DISPLAY - MANSP | Dunning block | |
| 81 | Table/Structure Field |
RIOA_DISPLAY - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 82 | Table/Structure Field |
RIOA_DISPLAY - MTEMPLNO | Technical Key of the Interest on Arrears Template | |
| 83 | Table/Structure Field |
RIOA_DISPLAY - REMIT_INFO | SEPA Payment Notes Information | |
| 84 | Table/Structure Field |
RIOA_DISPLAY - RPARTNR | Business Partner Number | |
| 85 | Table/Structure Field |
RIOA_DISPLAY - SBUST | Posting control key | |
| 86 | Table/Structure Field |
RIOA_DISPLAY - SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | |
| 87 | Table/Structure Field |
RIOA_DISPLAY - SGTXT | Posting Text for Document Item | |
| 88 | Table/Structure Field |
RIOA_DISPLAY - SULT | Month-End Indicator for Value Date | |
| 89 | Table/Structure Field |
RIOA_DISPLAY - TBVTYP_IN | Text for Bank Details Selected | |
| 90 | Table/Structure Field |
RIOA_DISPLAY - TBVTYP_OUT | Text for Bank Details Selected | |
| 91 | Table/Structure Field |
RIOA_DISPLAY - TEXT | Description of Calculation Profile for IOA Calculation | |
| 92 | Table/Structure Field |
RIOA_DISPLAY - VZ_BERECHNTAG | Key Date of Interest on Arrears Calculation | |
| 93 | Table/Structure Field |
RIOA_DISPLAY - VZ_BERECHN_AB | Start Date of the Interest on Arrears Calculation (Excl.) | |
| 94 | Table/Structure Field |
RIOA_DISPLAY - VZ_DBERVON | Start Date of Posted Interest on Arrears | |
| 95 | Table/Structure Field |
RIOA_DISPLAY - VZ_GEBUCHT | Amount of Interest on Arrears Already Posted | |
| 96 | Table/Structure Field |
RIOA_DISPLAY - ZAHLS | Block Key for Payment | |
| 97 | Table/Structure Field |
RIOA_DISPLAY - ZLSCH_IN | Payment method | |
| 98 | Table/Structure Field |
RIOA_DISPLAY - ZLSCH_OUT | Payment method | |
| 99 | Table/Structure Field |
RIOA_EVALSCEN - VDARL | RIOA_EVALSCEN-VDARL | |
| 100 | Table/Structure Field |
RIOA_EVALSCEN - VVZZKOPO | RIOA_EVALSCEN-VVZZKOPO | |
| 101 | Table/Structure Field |
RIOA_EVALSCEN - VZZBEPP | RIOA_EVALSCEN-VZZBEPP | |
| 102 | Table/Structure Field |
RIOA_EVALSCEN - VZZKOKO | RIOA_EVALSCEN-VZZKOKO | |
| 103 | Table/Structure Field |
RIOA_POSTED - SKALID | Factory calendar | |
| 104 | Table/Structure Field |
RIOA_POSTED - SKALTXT | Object Text | |
| 105 | Table/Structure Field |
RIOA_STEER_OBJ - G_APPL_MODE | Application Mode | |
| 106 | Table/Structure Field |
RIOA_STEER_OBJ - G_BOCAT | Business Operation Category | |
| 107 | Table/Structure Field |
RIOA_STEER_OBJ - G_CALLING_APPL | BO: Applications of the Business Operation | |
| 108 | Table/Structure Field |
RIOA_STEER_OBJ - G_CALLING_COMPONENT | Components | |
| 109 | Table/Structure Field |
RIOA_STEER_OBJ - G_GSART | Product Type | |
| 110 | Table/Structure Field |
RIOA_STEER_OBJ - G_RBO | Business Operation Number (Loans) | |
| 111 | Table/Structure Field |
RIOA_STEER_OBJ - G_WORKID | Processing Unit in the Business Operations | |
| 112 | Table/Structure Field |
RIOA_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
| 113 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 114 | Table/Structure Field |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 115 | Table/Structure Field |
RVZZBEPP_CML - REMIT_INFO | SEPA Payment Notes Information | |
| 116 | Table/Structure Field |
RVZZBEPP_CML - SREORG | Loan Reorganization Record | |
| 117 | Table/Structure Field |
RVZZBEPP_CML - VORGTYP | Activity Category (Posting Area) | |
| 118 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 119 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 120 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 121 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 122 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 123 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 124 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 125 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 126 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 127 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 128 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 129 | Table/Structure Field |
T040T - TEXT1 | Reason for dunning block text | |
| 130 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 131 | Table/Structure Field |
T047N - TEXT1 | Text | |
| 132 | Table/Structure Field |
TDIOA_SCHEMET - TEXT | Description of Calculation Profile for IOA Calculation | |
| 133 | Table/Structure Field |
TDIOA_TEMPL - GSART | Product Type | |
| 134 | Table/Structure Field |
TDIOA_TEMPL - MTEMPLNO | Technical Key of the Interest on Arrears Template | |
| 135 | Table/Structure Field |
TDIOA_TEMPL - SINCL | Key Date Inclusive | |
| 136 | Table/Structure Field |
TDIOA_TEMPL - SULT | Month-end indicator for calculation date | |
| 137 | Table/Structure Field |
TDIOA_TEMPLTXT - XTEXT | Description of Template for Interset on Arrears Calculation | |
| 138 | Table/Structure Field |
TFACT - LTEXT | Object Text | |
| 139 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 140 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 141 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 142 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 143 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 144 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 145 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 147 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 148 | Table/Structure Field |
VDBOBEPP - DBERVON | Start of Calculation Period | |
| 149 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 150 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 151 | Table/Structure Field |
VDBOBEPP - MABER | Dunning Area | |
| 152 | Table/Structure Field |
VDBOBEPP - MANSP | Dunning block | |
| 153 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 154 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 155 | Table/Structure Field |
VDBOBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 156 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 157 | Table/Structure Field |
VDBOBEPP - SBUST | Posting control key | |
| 158 | Table/Structure Field |
VDBOBEPP - SGTXT | Item Text | |
| 159 | Table/Structure Field |
VDBOBEPP - SSOLHAB | Debit/credit indicator | |
| 160 | Table/Structure Field |
VDBOBEPP - SVULT | Month-End Indicator for Value Date | |
| 161 | Table/Structure Field |
VDBOBEPP - ZAHLS | Block Key for Payment | |
| 162 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 163 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 164 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 165 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 166 | Table/Structure Field |
VDIOA_CALC - VDIOA_CALC_HEAD | VDIOA_CALC-VDIOA_CALC_HEAD | |
| 167 | Table/Structure Field |
VDIOA_CALC_HEAD - AUT_NK | Indicator for Automatic Recalcilation | |
| 168 | Table/Structure Field |
VDIOA_CALC_HEAD - BBETRAG | Trivial Amount | |
| 169 | Table/Structure Field |
VDIOA_CALC_HEAD - BBWHR | Interest on Arrears Calculated | |
| 170 | Table/Structure Field |
VDIOA_CALC_HEAD - BVTYP | Partner bank type | |
| 171 | Table/Structure Field |
VDIOA_CALC_HEAD - BVTYP_ALT | Partner bank type | |
| 172 | Table/Structure Field |
VDIOA_CALC_HEAD - DBERBIS | End Date of Calculation Period for Interest on Arrears | |
| 173 | Table/Structure Field |
VDIOA_CALC_HEAD - DBERVON | From Date for Flow Type Grouping for Interest on Arrears | |
| 174 | Table/Structure Field |
VDIOA_CALC_HEAD - MTEMPLNO | Technical Key of the Interest on Arrears Template | |
| 175 | Table/Structure Field |
VDIOA_CALC_HEAD - RBELKPFD | Document Number of Document Header (Loan) | |
| 176 | Table/Structure Field |
VDIOA_CALC_HEAD - RBO | Business Operation Number (Loans) | |
| 177 | Table/Structure Field |
VDIOA_CALC_HEAD - RPOSNR | Activity number | |
| 178 | Table/Structure Field |
VDIOA_CALC_HEAD - SBAGATELL | Indicator for Trivial Amount | |
| 179 | Table/Structure Field |
VDIOA_CALC_HEAD - SSOLHAB | Debit/credit indicator | |
| 180 | Table/Structure Field |
VDIOA_CALC_HEAD - SSTORNO | Reversal indicator | |
| 181 | Table/Structure Field |
VDIOA_CALC_HEAD - VZ_DBERVON | Start Date of the Interest on Arrears Calculation (Excl.) | |
| 182 | Table/Structure Field |
VDIOA_CALC_HEAD - ZLSCH | Payment method | |
| 183 | Table/Structure Field |
VDIOA_CALC_HEAD - ZLSCH_ALT | Payment method | |
| 184 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 185 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 186 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 187 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 188 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 189 | Table/Structure Field |
VZZBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 190 | Table/Structure Field |
VZZBEPP - MABER | Dunning Area | |
| 191 | Table/Structure Field |
VZZBEPP - MANSP | Dunning block | |
| 192 | Table/Structure Field |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 193 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 194 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 195 | Table/Structure Field |
VZZBEPP - REMIT_INFO | SEPA Payment Notes Information | |
| 196 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 197 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 198 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 199 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 200 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text | |
| 201 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 202 | Table/Structure Field |
VZZBEPP - SREORG | Loan Reorganization Record | |
| 203 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 204 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 205 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 206 | Table/Structure Field |
VZZBEPP - VORGTYP | Activity Category (Posting Area) | |
| 207 | Table/Structure Field |
VZZBEPP - ZAHLS | Block Key for Payment |
