Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_CL_UIF01 (FORM-Routinen)
SAP ABAP Program
LFVD_REPAY_CL_UIF01 (FORM-Routinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 2 | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | ||
| 3 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 4 | BAL_S_MSG - MSGTY | Message Type | ||
| 5 | BUS0BK - BKVID | Bank details ID | ||
| 6 | D020S - DNUM | CHAR04 data element for SYST | ||
| 7 | D020S - PROG | ABAP Program Name | ||
| 8 | DYNPREAD - FIELDNAME | Field name | ||
| 9 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 10 | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | ||
| 11 | FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | ||
| 12 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 13 | RREPAYMENT - ZLSCH | Payment method | ||
| 14 | RREPAY_ADMIN - BVTYP | Bank Details ID | ||
| 15 | RREPAY_ADMIN - KUNNR | Customer Number | ||
| 16 | RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 17 | RREPAY_ADMIN - PARTNR | Payer of Payoff | ||
| 18 | RREPAY_ADMIN - ZLSCH | Payment method | ||
| 19 | RREPAY_DETAIL - DDISPO | Payment Date | ||
| 20 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 21 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 26 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 27 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 28 | SYST - MSGID | ABAP System Field: Message ID | ||
| 29 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 30 | VDARL - BUKRS | Company Code | ||
| 31 | VDARL - RANL | Contract Number | ||
| 32 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 33 | VDGPODEB - BVTYP | Partner bank type | ||
| 34 | VDGPODEB - KUNNR | Customer Number | ||
| 35 | VDGPODEB - PARTNR | Business Partner Number | ||
| 36 | VDGPODEB - ZLSCH | Payment method |