Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_UIF0P (Formroutinen mit Buchstaben P beginnend)
SAP ABAP Program 
LFVD_REPAY_UIF0P (Formroutinen mit Buchstaben P beginnend) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 2 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 3 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 4 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 5 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 6 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 7 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 8 | Table/Structure Field |
RREPAYMENT - DKUENDDG | Date of Receipt of Notice | |
| 9 | Table/Structure Field |
RREPAYMENT - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 10 | Table/Structure Field |
RREPAYMENT - SBO_CAT | Business Operation Category | |
| 11 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 12 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 13 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | |
| 15 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 16 | Table/Structure Field |
RREPAY_CL_DISPLAY - SBO_CAT | Business Operation Category | |
| 17 | Table/Structure Field |
RREPAY_PO - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | |
| 18 | Table/Structure Field |
TZPA - SNOTICE | Payoff for Consumer Loans Active | |
| 19 | Table/Structure Field |
TZPA_ADDFUNC - SNOTICE | Payoff for Consumer Loans Active | |
| 20 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 21 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 23 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 24 | Table/Structure Field |
VDGPODEB - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 27 | Table/Structure Field |
VDGPODEB - ZLSCH | Payment method |
