Table/Structure Field list used by SAP ABAP Program LFVD_TRLEF23 (Include LFVD_TRLEF23)
SAP ABAP Program
LFVD_TRLEF23 (Include LFVD_TRLEF23) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 2 | LOANREF_A - OBJECTID | Object ID of loan unit | ||
| 3 | LOANREF_A - STATUS | Status of loan unit | ||
| 4 | LOANREF_A - OBJECTTYPE | Object type of loan unit | ||
| 5 | LOANREF_A - REFCONCEPT | Unit definition for loan unit | ||
| 6 | RBEPP_W - RPOSNR | Activity number | ||
| 7 | RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | ||
| 8 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 9 | VDARL - GSART | Product Type | ||
| 10 | VDARL_KEY - BUKRS | Company Code | ||
| 11 | VDARL_KEY - RANL | Contract Number | ||
| 12 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 13 | VDBEKI - SSTORNO | Reversal indicator | ||
| 14 | VDBEKI - SANLF | Product Category | ||
| 15 | VDBEKI - RUMBLG | Reference transfer document number | ||
| 16 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 17 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 18 | VDBEKI - RANL | Contract Number | ||
| 19 | VDBEKI - DGJAHR | Fiscal Year | ||
| 20 | VDBEKI - BUKRS | Company Code | ||
| 21 | VDBEKI - ACENV | Source in TR-LO posting area | ||
| 22 | VDBEPI - BUKRS | Company Code | ||
| 23 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 24 | VDBEPI - SBEWZITI | Flow category | ||
| 25 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 26 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 27 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 28 | VDBEPP - DTRANS | Flow data key: System date | ||
| 29 | VDBEPP - BUKRS | Company Code | ||
| 30 | VDBEPP - RANL | Contract Number | ||
| 31 | VDCAPTR - BUKRS | Company Code | ||
| 32 | VDCAPTR - MRANL_T | Loan Number Target Loan | ||
| 33 | VDCAPTR - RANL | Contract Number | ||
| 34 | VDCAPTR - RBO | Business Operation Number (Loans) | ||
| 35 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 36 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 37 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 38 | VZZBEPP - SNWHR | Currency of nominal amount | ||
| 39 | VZZBEPP - SBEWZITI | Flow category | ||
| 40 | VZZBEPP - RSTBLG | Reverse Document Number | ||
| 41 | VZZBEPP - RPOSNR | Activity number | ||
| 42 | VZZBEPP - RPNNR | Daybook no. | ||
| 43 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 44 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 45 | VZZBEPP - RANL | Contract Number | ||
| 46 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 47 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 48 | VZZBEPP - DGJAHR | Fiscal Year | ||
| 49 | VZZBEPP - BUKRS | Company Code | ||
| 50 | VZZBEPP - BNWHR | Nominal amount | ||
| 51 | VZZBEPP - BHWHR | Amount in local currency | ||
| 52 | VZZBEPP - BBWHR | Amount in position currency |