Table/Structure Field list used by SAP ABAP Program LFVD_MD_VIEWF08 (Include LFVD_MD_VIEWF08)
SAP ABAP Program
LFVD_MD_VIEWF08 (Include LFVD_MD_VIEWF08) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RINTER_F4_HELP - ZLSCH | RINTER_F4_HELP-ZLSCH | |
2 | ![]() |
RINTER_F4_HELP - DAY_OF_PAYMENT | RINTER_F4_HELP-DAY_OF_PAYMENT | |
3 | ![]() |
RINTER_ZLSCH - ZLSCH | Payment method | |
4 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
5 | ![]() |
RMODEL_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
6 | ![]() |
RMODEL_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
7 | ![]() |
RMODEL_BANK_SETTLEMENT - OK | RMODEL_BANK_SETTLEMENT-OK | |
8 | ![]() |
RMODEL_PRODUCT_DATA - GSART | Product Type | |
9 | ![]() |
RSCREEN_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
10 | ![]() |
RSCREEN_BANK_SETTLEMENT - ZLSCH | Payment method | |
11 | ![]() |
RSCREEN_BANK_SETTLEMENT - MNDID | Unique Referene to Mandate per Payment Recipient | |
12 | ![]() |
RSCREEN_BANK_SETTLEMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
13 | ![]() |
RSCREEN_BANK_SETTLEMENT - BKVID | Bank details ID | |
14 | ![]() |
RSCREEN_CONTRACTPARAM - DELFZ | End of Term | |
15 | ![]() |
RSCREEN_HEADER - ACCOUNT | Loan number | |
16 | ![]() |
RSCREEN_HEADER - BUKRS | Company Code | |
17 | ![]() |
RSCREEN_HEADER - STATUS | Status of data record | |
18 | ![]() |
RVIEW_DAY_OF_PAYMENT - DAY_OF_PAYMENT | Day of Installment Payment | |
19 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
20 | ![]() |
VDARL - BUKRS | Company Code | |
21 | ![]() |
VDARL - GSART | Product Type | |
22 | ![]() |
VDARL - SSTATI | Status of data record |