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