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 | 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 |