Table/Structure Field list used by SAP ABAP Program LFVD_MD_VIEWF09 (Include LFVD_MD_VIEWF09)
SAP ABAP Program
LFVD_MD_VIEWF09 (Include LFVD_MD_VIEWF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
2 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
RBO_CAT - LOW | Business Operation Category | |
4 | ![]() |
RBO_CAT - OPTION | Version Number Component | |
5 | ![]() |
RBO_CAT - SIGN | Single-Character Flag | |
6 | ![]() |
RINTER_F4_HELP - ZLSCH | RINTER_F4_HELP-ZLSCH | |
7 | ![]() |
RMODEL_ATTACHMENTS - BANK_SETTLEMENT | RMODEL_ATTACHMENTS-BANK_SETTLEMENT | |
8 | ![]() |
RMODEL_ATTACHMENTS - BORROWER | Business Partner Number | |
9 | ![]() |
RMODEL_BANK_DATA_PARTNER_F4 - BKVID | Bank details ID | |
10 | ![]() |
RMODEL_BANK_SETTLEMENT - ZLSCH | Payment method | |
11 | ![]() |
RMODEL_DISBURSEMENT - CURR | Currency Key | |
12 | ![]() |
RMODEL_DISBURSEMENT - DRAWN_AMOUNT | Drawing Amount from Disbursement | |
13 | ![]() |
RSCREEN_BANK_SETTLEMENT - BKVID | Bank details ID | |
14 | ![]() |
RSCREEN_BANK_SETTLEMENT - PARTNER | Business Partner Number | |
15 | ![]() |
RSCREEN_BANK_SETTLEMENT - ZLSCH | Payment method | |
16 | ![]() |
RSCREEN_HEADER - BUKRS | Company Code | |
17 | ![]() |
RSCREEN_HEADER - PARTNER | Business Partner Number | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
T001 - LAND1 | Country Key | |
27 | ![]() |
T042Z - LAND1 | Country Key | |
28 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
29 | ![]() |
T042Z - ZLSCH | Payment method | |
30 | ![]() |
VDAUSZ - IBAN | IBAN (International Bank Account Number) | |
31 | ![]() |
VDAUSZ - ZLSCH | Payment method | |
32 | ![]() |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
33 | ![]() |
VDAUSZ - SCWHR | Settlement Currency | |
34 | ![]() |
VDAUSZ - PARTNR | Business Partner Number | |
35 | ![]() |
VDAUSZ - BUKRS | Company Code | |
36 | ![]() |
VDAUSZ - BANKS | Bank country key | |
37 | ![]() |
VDAUSZ - BANKN | Bank account number | |
38 | ![]() |
VDAUSZ - BANKL | Bank number | |
39 | ![]() |
VDAUSZ_FIELDS - BANKL | Bank number | |
40 | ![]() |
VDAUSZ_FIELDS - BANKN | Bank account number | |
41 | ![]() |
VDAUSZ_FIELDS - BANKS | Bank country key | |
42 | ![]() |
VDAUSZ_FIELDS - IBAN | IBAN (International Bank Account Number) | |
43 | ![]() |
VDAUSZ_FIELDS - PARTNR | Business Partner Number | |
44 | ![]() |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
45 | ![]() |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
46 | ![]() |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
47 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code |