Table/Structure Field list used by SAP ABAP Program LFVD_MD_INTERFACE_DATABASEF04 (Include LFVD_MD_INTERFACE_DATABASEF04)
SAP ABAP Program LFVD_MD_INTERFACE_DATABASEF04 (Include LFVD_MD_INTERFACE_DATABASEF04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADRS - NAME1 | Name 1 of an address | |
2 | Table/Structure Field | ADRS - NAME2 | Name 2 of an address | |
3 | Table/Structure Field | ADRS - ORT01 | City | |
4 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
5 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
6 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
7 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
8 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
9 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
10 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
11 | Table/Structure Field | BAPIERR - AG | Application Area | |
12 | Table/Structure Field | BAPIERR - MSGNR | Message number | |
13 | Table/Structure Field | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
14 | Table/Structure Field | BAPIERR - VAR1 | Message Variable | |
15 | Table/Structure Field | BAPIERR - VAR2 | Message Variable | |
16 | Table/Structure Field | BAPIERR - VAR3 | Message Variable | |
17 | Table/Structure Field | BAPIERR - VAR4 | Message Variable | |
18 | Table/Structure Field | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
19 | Table/Structure Field | BUT000 - PARTNER | Business Partner Number | |
20 | Table/Structure Field | FVD_BO_KEY - BUKRS | Company Code | |
21 | Table/Structure Field | FVD_BO_KEY - RANL | Contract Number | |
22 | Table/Structure Field | FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
23 | Table/Structure Field | FVD_BO_KEY - SARCHIV | Archiving Category Indicator | |
24 | Table/Structure Field | RBO_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
25 | Table/Structure Field | RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
26 | Table/Structure Field | RDISB_ADMIN - MPOSTCONTROL | Posting Control for Disbursement | |
27 | Table/Structure Field | RDISB_API - FLG_ASYNCHRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | |
28 | Table/Structure Field | RDISB_API - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
29 | Table/Structure Field | RDISB_API - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | |
30 | Table/Structure Field | RDISB_API - FLG_NO_CORRESP | Do Not Trigger Correspondence | |
31 | Table/Structure Field | RDISB_API - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
32 | Table/Structure Field | RDISB_API - FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | |
33 | Table/Structure Field | RDISB_API - TSG_TXT | Posting Text for Document Item | |
34 | Table/Structure Field | RDISB_API - TXTXBO_TEXT | Text for Business Operation | |
35 | Table/Structure Field | RDISB_API - VDAUSZ | RDISB_API-VDAUSZ | |
36 | Table/Structure Field | RDISB_API_STEER - FLG_ASYNCHRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | |
37 | Table/Structure Field | RDISB_API_STEER - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
38 | Table/Structure Field | RDISB_API_STEER - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | |
39 | Table/Structure Field | RDISB_API_STEER - FLG_NO_CORRESP | Do Not Trigger Correspondence | |
40 | Table/Structure Field | RDISB_API_STEER - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
41 | Table/Structure Field | RDISB_API_STEER - FLG_NO_VDCFWAREHOUSE | Historical Flows Not Saved | |
42 | Table/Structure Field | RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
43 | Table/Structure Field | RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
44 | Table/Structure Field | RDISB_DISPLAY - TSG_TXT | Posting Text for Document Item | |
45 | Table/Structure Field | RDISB_DISPLAY - TXTXBO_TEXT | Text for Business Operation | |
46 | Table/Structure Field | RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | |
47 | Table/Structure Field | RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
48 | Table/Structure Field | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
49 | Table/Structure Field | RDISB_INSTRUCTIONS - IINCL | Inclusive | |
50 | Table/Structure Field | RDISB_INSTRUCTIONS - IULT | Month-End | |
51 | Table/Structure Field | RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
52 | Table/Structure Field | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
53 | Table/Structure Field | RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
54 | Table/Structure Field | SPROT_U - AG | Application Area | |
55 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
56 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
57 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
58 | Table/Structure Field | SPROT_U - VAR2 | Message Variable | |
59 | Table/Structure Field | SPROT_U - VAR3 | Message Variable | |
60 | Table/Structure Field | SPROT_U - VAR4 | Message Variable | |
61 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
62 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
63 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
64 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
69 | Table/Structure Field | TDLOANREPLACE - BANKL | Bank number | |
70 | Table/Structure Field | TDLOANREPLACE - BANKS | Bank country key | |
71 | Table/Structure Field | TDLOANREPLACE - BUKRS | Company Code | |
72 | Table/Structure Field | TDLOANREPLACE - ZLSCH | Payment method | |
73 | Table/Structure Field | VDARL - BUKRS | Company Code | |
74 | Table/Structure Field | VDARL - DBLFZ | Start of Term | |
75 | Table/Structure Field | VDARL - GSART | Product Type | |
76 | Table/Structure Field | VDARL - RANL | Contract Number | |
77 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
78 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
79 | Table/Structure Field | VDAUSZ - BANKL | Bank number | |
80 | Table/Structure Field | VDAUSZ - BANKN | Bank account number | |
81 | Table/Structure Field | VDAUSZ - BANKS | Bank country key | |
82 | Table/Structure Field | VDAUSZ - BHWHR | Amount in local currency | |
83 | Table/Structure Field | VDAUSZ - BUKRS | Company Code | |
84 | Table/Structure Field | VDAUSZ - BUKRS_REPLACE | Company Code | |
85 | Table/Structure Field | VDAUSZ - DDISPO | Payment Date (Drawing) | |
86 | Table/Structure Field | VDAUSZ - NAME1 | Name 1 | |
87 | Table/Structure Field | VDAUSZ - ORT01 | City | |
88 | Table/Structure Field | VDAUSZ - RANL_REPLACE | Contract Number | |
89 | Table/Structure Field | VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
90 | Table/Structure Field | VDAUSZ - ZLSCH | Payment method | |
91 | Table/Structure Field | VDAUSZ_FIELDS - BANKL | Bank number | |
92 | Table/Structure Field | VDAUSZ_FIELDS - BANKN | Bank account number | |
93 | Table/Structure Field | VDAUSZ_FIELDS - BANKS | Bank country key | |
94 | Table/Structure Field | VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
95 | Table/Structure Field | VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | |
96 | Table/Structure Field | VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | |
97 | Table/Structure Field | VDAUSZ_FIELDS - NAME1 | Name 1 | |
98 | Table/Structure Field | VDAUSZ_FIELDS - ORT01 | City | |
99 | Table/Structure Field | VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
100 | Table/Structure Field | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
101 | Table/Structure Field | VDAUSZ_FIELDS - ZLSCH | Payment method | |
102 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
103 | Table/Structure Field | VDDISB - ADISBGROSS | Gross Disbursement Amount | |
104 | Table/Structure Field | VDDISB - BUKRS | Company Code | |
105 | Table/Structure Field | VDDISB - DDISPO | Payment Date of Disbursement | |
106 | Table/Structure Field | VDDISB - DFAELL | Disbursement Due Date | |
107 | Table/Structure Field | VDDISB - DWITHHUPTO | Withhold.Up To | |
108 | Table/Structure Field | VDDISB - FTDISB | Disbursement Flow Type | |
109 | Table/Structure Field | VDDISB - IINCL | Inclusive | |
110 | Table/Structure Field | VDDISB - IULT | Month-End | |
111 | Table/Structure Field | VDDISB - MBANKDET | Bank Details | |
112 | Table/Structure Field | VDDISB - MPARTNR | Payment Recipient | |
113 | Table/Structure Field | VDDISB - MPAYMMETH | Payment Method | |
114 | Table/Structure Field | VDDISB - MPOSTCONTROL | Posting Control for Disbursement | |
115 | Table/Structure Field | VDDISB - RANL | Contract Number | |
116 | Table/Structure Field | VDDISB - RBO | Business Operation Number (Loans) | |
117 | Table/Structure Field | VDDISB - SARCHIV | Archiving Category Indicator | |
118 | Table/Structure Field | VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | |
119 | Table/Structure Field | VDDISBTEMP - ACTIVATE | Activate Temporary Record? X = Yes; Space = No | |
120 | Table/Structure Field | VDDISBTEMP - BANKN | Bank account number | |
121 | Table/Structure Field | VDDISBTEMP - BHWHR | Amount in local currency | |
122 | Table/Structure Field | VDDISBTEMP - BKVID | Bank details ID | |
123 | Table/Structure Field | VDDISBTEMP - BUKRS | Company Code | |
124 | Table/Structure Field | VDDISBTEMP - DDISPO | Payment Date (Drawing) | |
125 | Table/Structure Field | VDDISBTEMP - IINCL | Checkbox | |
126 | Table/Structure Field | VDDISBTEMP - IULT | Checkbox | |
127 | Table/Structure Field | VDDISBTEMP - MPARTNR | Business Partner Number | |
128 | Table/Structure Field | VDDISBTEMP - MPOSTCONTROL | Posting control key | |
129 | Table/Structure Field | VDDISBTEMP - NAME1_GP | Name 1 | |
130 | Table/Structure Field | VDDISBTEMP - ORT01_GP | City | |
131 | Table/Structure Field | VDDISBTEMP - RANL | Contract Number | |
132 | Table/Structure Field | VDDISBTEMP - RANL_REPLACE | Contract Number of Contract to Be Discharged | |
133 | Table/Structure Field | VDDISBTEMP - RBO | Business Operation Number (Loans) | |
134 | Table/Structure Field | VDDISBTEMP - SARCHIV | Archiving Category Indicator | |
135 | Table/Structure Field | VDDISBTEMP - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
136 | Table/Structure Field | VDDISBTEMP - SBEWART | Flow Type | |
137 | Table/Structure Field | VDDISBTEMP - SGTXT | Item Text | |
138 | Table/Structure Field | VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | |
139 | Table/Structure Field | VDDISBTEMP - ZLSCH | Payment method |