Table/Structure Field list used by SAP ABAP Program LFVD_IOA_UIF0F (Include LFVD_IOA_UIF0F)
SAP ABAP Program
LFVD_IOA_UIF0F (Include LFVD_IOA_UIF0F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUS0BK - BKVID | Bank details ID | ||
| 2 | DYNPREAD - FIELDNAME | Field name | ||
| 3 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 4 | FVD_BO_KEY - BUKRS | Company Code | ||
| 5 | KNA1 - KUNNR | Customer Number | ||
| 6 | KNA1 - LAND1 | Country Key | ||
| 7 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 8 | RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | ||
| 9 | RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | ||
| 10 | RBO_STEER_UI - G_GUI_MODE | Interface Mode | ||
| 11 | RIOA - BO_KEY | RIOA-BO_KEY | ||
| 12 | RIOA - DISPLAY | RIOA-DISPLAY | ||
| 13 | RIOA - STEER_OBJ | RIOA-STEER_OBJ | ||
| 14 | RIOA - STEER_UI | RIOA-STEER_UI | ||
| 15 | RIOA_CALC - BVTYP_OUT | Partner bank type | ||
| 16 | RIOA_CALC - DFAELL | Due Date for Calculated Interest on Arrears | ||
| 17 | RIOA_CALC - RPARTNR | Business Partner Number | ||
| 18 | RIOA_DISPLAY - BVTYP_OUT | Partner bank type | ||
| 19 | RIOA_DISPLAY - RPARTNR | Business Partner Number | ||
| 20 | RIOA_DISPLAY - DFAELL | Due Date for Calculated Interest on Arrears | ||
| 21 | RIOA_STEER_OBJ - G_WORKID | Processing Unit in the Business Operations | ||
| 22 | RIOA_STEER_UI - G_GUI_MODE | Interface Mode | ||
| 23 | RIOA_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | ||
| 24 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 32 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 33 | T042Z - ZLSCH | Payment method | ||
| 34 | VDGPODEB - KUNNR | Customer Number | ||
| 35 | VDGPODEB - PARTNR | Business Partner Number |