Table/Structure Field list used by SAP ABAP Program LFVD_IOA_P_OLF01 (Include LFVD_LOAN_IOA_P_OLF01)
SAP ABAP Program 
LFVD_IOA_P_OLF01 (Include LFVD_LOAN_IOA_P_OLF01) is using
-
Data Element (6)
-
Table/Structure Field (55)
-
Function Module (8)
-
Message Class (2)
-
Message Number (3)
-
Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 3 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 4 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 7 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 8 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 9 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 10 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 11 | Table/Structure Field |
RIOA_ACCOUNT - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RIOA_ACCOUNT - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
RIOA_ACCOUNT - RANL | Contract Number | |
| 14 | Table/Structure Field |
RIOA_PAY_INFO - BVTYP | Partner bank type | |
| 15 | Table/Structure Field |
RIOA_PAY_INFO - ZLSCH | Payment method | |
| 16 | Table/Structure Field |
RIOA_PAY_INFO - ZAHLS | Block Key for Payment | |
| 17 | Table/Structure Field |
RIOA_PAY_INFO - SZVDEB | Payment summarization level | |
| 18 | Table/Structure Field |
RIOA_PAY_INFO - RPARTNR | Business Partner Number | |
| 19 | Table/Structure Field |
RIOA_PAY_INFO - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
RIOA_TZB0A_EXT - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RIOA_TZB0A_EXT - GSART | Business type (interest reference) | |
| 22 | Table/Structure Field |
RIOA_TZB0A_EXT - TZB0A | RIOA_TZB0A_EXT-TZB0A | |
| 23 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 24 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 26 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 27 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 28 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 29 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 30 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 31 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 32 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 33 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 34 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 35 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 36 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 37 | Table/Structure Field |
TVZ01 - SZVDEB | Payment summarization level | |
| 38 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 39 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 40 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 41 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 43 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 44 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 45 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 47 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 48 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 49 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 50 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 51 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 52 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 53 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 55 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. |
