Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_OLF0U (Formroutinen mit Buchstaben U beginnend)
SAP ABAP Program
LFVD_REPAY_OLF0U (Formroutinen mit Buchstaben U beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBEWART | Flow Type | ||
| 2 | RBOBEPP - RNR | Additional flows: Internal number | ||
| 3 | RBOBEPP - SBEWART | Flow Type | ||
| 4 | RBOBEPP_INTERN - RNR | Additional flows: Internal number | ||
| 5 | REPAY_ACTIVITY - FELD1_TRANSACTION | Single-Character Flag | ||
| 6 | REPAY_ACTIVITY - FELD2_TRANSACTION | Single-Character Flag | ||
| 7 | RREPAYMENT - KUNNR | Customer Number | ||
| 8 | RREPAYMENT - ZLSCH | Payment method | ||
| 9 | RREPAYMENT - SZART | Payment transaction | ||
| 10 | RREPAYMENT - SVULT | Month-End Indicator for Due Date | ||
| 11 | RREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) | ||
| 12 | RREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 13 | RREPAYMENT - SBEWART | Payoff Flow Type | ||
| 14 | RREPAYMENT - PARTNR | Payer of Payoff | ||
| 15 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 16 | RREPAYMENT - DDISPO | Payment Date | ||
| 17 | RREPAYMENT - BVTYP | Bank Details ID | ||
| 18 | RREPAYMENT - BFELD4 | Amount Field 4 | ||
| 19 | RREPAYMENT - BFELD3 | Amount Field 3 | ||
| 20 | RREPAYMENT - BFELD2 | Amount Field 2 | ||
| 21 | RREPAYMENT - BFELD1 | Amount Field 1 | ||
| 22 | RREPAY_ADMIN - BVTYP | Bank Details ID | ||
| 23 | RREPAY_ADMIN - ZLSCH | Payment method | ||
| 24 | RREPAY_ADMIN - SZART | Payment transaction | ||
| 25 | RREPAY_ADMIN - PARTNR | Payer of Payoff | ||
| 26 | RREPAY_ADMIN - KUNNR | Customer Number | ||
| 27 | RREPAY_BASIS - BFELD1 | Amount Field 1 | ||
| 28 | RREPAY_BASIS - BFELD2 | Amount Field 2 | ||
| 29 | RREPAY_BASIS - BFELD3 | Amount Field 3 | ||
| 30 | RREPAY_BASIS - BFELD4 | Amount Field 4 | ||
| 31 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 32 | RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 33 | RREPAY_CUSTOMER003 - BCWHR | Settlement Amount | ||
| 34 | RREPAY_CUSTOMER003 - SBEWART | Flow Type | ||
| 35 | RREPAY_CUSTOMER003 - SGTXT | Item Text | ||
| 36 | RREPAY_DETAIL - DDISPO | Payment Date | ||
| 37 | RREPAY_DETAIL - SBEWART | Payoff Flow Type | ||
| 38 | RREPAY_DETAIL - SVULT | Month-End Indicator for Due Date | ||
| 39 | RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 40 | RREPAY_INIT_DONE - ULTIMO_CHECK | Checkbox | ||
| 41 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 44 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | TDLOANFUNC - BUKRS | Company Code | ||
| 48 | TDLOANFUNC - MANDT | Client | ||
| 49 | TDLOANFUNC - SBEWART | Flow Type | ||
| 50 | TDLOANFUNC - SKOGRP | Condition Group | ||
| 51 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 52 | TDLOANFUNC - SZARTKZ | Payment transaction ID | ||
| 53 | TDREPAY_GSTEER - FELD1 | Field Ready for Input | ||
| 54 | TDREPAY_GSTEER - FELD2 | Field Ready for Input | ||
| 55 | TDREPAY_GSTEER - FELD3 | Field Ready for Input | ||
| 56 | TDREPAY_GSTEER - FELD4 | Field Ready for Input | ||
| 57 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 58 | TZPA - SKOGRP | Condition Group | ||
| 59 | VDARL - BUKRS | Company Code | ||
| 60 | VDBOBEPP - SBEWART | Flow Type | ||
| 61 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 62 | VZZBEPP - SBEWART | Flow Type | ||
| 63 | VZZBEPP - ZLSCH | Payment method | ||
| 64 | VZZBEPP - ZAHLS | Block Key for Payment | ||
| 65 | VZZBEPP - SZEGEN | Generate incoming payment immediately | ||
| 66 | VZZBEPP - SZART | Payment transaction | ||
| 67 | VZZBEPP - SWOHER | Source of flow record | ||
| 68 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 69 | VZZBEPP - SGTXT | Item Text | ||
| 70 | VZZBEPP - SBUST | Posting control key | ||
| 71 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 72 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 73 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 74 | VZZBEPP - MANSP | Dunning block | ||
| 75 | VZZBEPP - MABER | Dunning Area | ||
| 76 | VZZBEPP - KOSTL | Cost Center | ||
| 77 | VZZBEPP - BVTYP | Partner bank type | ||
| 78 | VZZBEPP - BCWHR | Settlement Amount |