Table/Structure Field list used by SAP ABAP Program LFVD_IOA_UII0F (Include LFVD_IOA_UII0F)
SAP ABAP Program
LFVD_IOA_UII0F (Include LFVD_IOA_UII0F) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUS0BK - BKVID | Bank details ID | |
2 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
3 | ![]() |
D020S - PROG | ABAP Program Name | |
4 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
5 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
6 | ![]() |
FVD_BO_KEY - BUKRS | Company Code | |
7 | ![]() |
FVD_BO_KEY - RANL | Contract Number | |
8 | ![]() |
KNA1 - KUNNR | Customer Number | |
9 | ![]() |
KNA1 - LAND1 | Country Key | |
10 | ![]() |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
11 | ![]() |
RBO_STEER_OL - G_WORKID | Processing Unit in the Business Operations | |
12 | ![]() |
RBO_STEER_UI - G_GUI_MODE | Interface Mode | |
13 | ![]() |
RBO_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
14 | ![]() |
RIOA - BO_KEY | RIOA-BO_KEY | |
15 | ![]() |
RIOA - DISPLAY | RIOA-DISPLAY | |
16 | ![]() |
RIOA - STEER_OBJ | RIOA-STEER_OBJ | |
17 | ![]() |
RIOA - STEER_UI | RIOA-STEER_UI | |
18 | ![]() |
RIOA_CALC - RPARTNR | Business Partner Number | |
19 | ![]() |
RIOA_CALC - MNDID | Unique Referene to Mandate per Payment Recipient | |
20 | ![]() |
RIOA_CALC - DDISPO | Payment Date of Interest on Arrears | |
21 | ![]() |
RIOA_CALC - BVTYP_IN | Partner bank type | |
22 | ![]() |
RIOA_CALC - DFAELL | Due Date for Calculated Interest on Arrears | |
23 | ![]() |
RIOA_DISPLAY - BVTYP_IN | Partner bank type | |
24 | ![]() |
RIOA_DISPLAY - DFAELL | Due Date for Calculated Interest on Arrears | |
25 | ![]() |
RIOA_DISPLAY - RPARTNR | Business Partner Number | |
26 | ![]() |
RIOA_STEER_OBJ - G_WORKID | Processing Unit in the Business Operations | |
27 | ![]() |
RIOA_STEER_UI - G_GUI_MODE | Interface Mode | |
28 | ![]() |
RIOA_STEER_UI - G_LOGHANDLE | Application Log: Log Handle | |
29 | ![]() |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
30 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
31 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
39 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
40 | ![]() |
T042Z - ZLSCH | Payment method | |
41 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
42 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
43 | ![]() |
VDGPODEB - PARTNR | Business Partner Number |