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