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 |
|---|---|---|---|---|
| 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 |