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