Table/Structure Field list used by SAP ABAP Program LFVD_VIEW_FINDATO04 (Include LFVD_VIEW_HISTORYO04)
SAP ABAP Program
LFVD_VIEW_FINDATO04 (Include LFVD_VIEW_HISTORYO04) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RFOOT_ACCOUNT_STATEMENT - INTEREST_CARRFORW_DEBIT | Amount in position currency | |
2 | ![]() |
RFOOT_ACCOUNT_STATEMENT - REPAY_CURRPER_DEBIT | Amount in position currency | |
3 | ![]() |
RFOOT_ACCOUNT_STATEMENT - REPAY_CURRPER_CREDIT | Amount in position currency | |
4 | ![]() |
RFOOT_ACCOUNT_STATEMENT - REPAY_CONTRACT_DEBIT | Amount in position currency | |
5 | ![]() |
RFOOT_ACCOUNT_STATEMENT - REPAY_CONTRACT_CREDIT | Amount in position currency | |
6 | ![]() |
RFOOT_ACCOUNT_STATEMENT - REPAY_CARRFORW_DEBIT | Amount in position currency | |
7 | ![]() |
RFOOT_ACCOUNT_STATEMENT - REPAY_CARRFORW_CREDIT | Amount in position currency | |
8 | ![]() |
RFOOT_ACCOUNT_STATEMENT - PAYMENT_CURRPER_DEBIT | Amount in position currency | |
9 | ![]() |
RFOOT_ACCOUNT_STATEMENT - PAYMENT_CURRPER_CREDIT | Amount in position currency | |
10 | ![]() |
RFOOT_ACCOUNT_STATEMENT - PAYMENT_CONTRACT_DEBIT | Amount in position currency | |
11 | ![]() |
RFOOT_ACCOUNT_STATEMENT - PAYMENT_CONTRACT_CREDIT | Amount in position currency | |
12 | ![]() |
RFOOT_ACCOUNT_STATEMENT - PAYMENT_CARRFORW_DEBIT | Amount in position currency | |
13 | ![]() |
RFOOT_ACCOUNT_STATEMENT - PAYMENT_CARRFORW_CREDIT | Amount in position currency | |
14 | ![]() |
RFOOT_ACCOUNT_STATEMENT - OVERPAY_CURRPER_DEBIT | Amount in position currency | |
15 | ![]() |
RFOOT_ACCOUNT_STATEMENT - OVERPAY_CURRPER_CREDIT | Amount in position currency | |
16 | ![]() |
RFOOT_ACCOUNT_STATEMENT - OVERPAY_CONTRACT_CREDIT | Amount in position currency | |
17 | ![]() |
RFOOT_ACCOUNT_STATEMENT - OVERPAY_CONTRACT_DEBIT | Amount in position currency | |
18 | ![]() |
RFOOT_ACCOUNT_STATEMENT - INTEREST_CARRFORW_CREDIT | Amount in position currency | |
19 | ![]() |
RFOOT_ACCOUNT_STATEMENT - INTEREST_CONTRACT_CREDIT | Amount in position currency | |
20 | ![]() |
RFOOT_ACCOUNT_STATEMENT - INTEREST_CONTRACT_DEBIT | Amount in position currency | |
21 | ![]() |
RFOOT_ACCOUNT_STATEMENT - INTEREST_CURRPER_CREDIT | Amount in position currency | |
22 | ![]() |
RFOOT_ACCOUNT_STATEMENT - INTEREST_CURRPER_DEBIT | Amount in position currency | |
23 | ![]() |
RFOOT_ACCOUNT_STATEMENT - MISCELL_CARRFORW_CREDIT | Amount in position currency | |
24 | ![]() |
RFOOT_ACCOUNT_STATEMENT - MISCELL_CARRFORW_DEBIT | Amount in position currency | |
25 | ![]() |
RFOOT_ACCOUNT_STATEMENT - MISCELL_CONTRACT_CREDIT | Amount in position currency | |
26 | ![]() |
RFOOT_ACCOUNT_STATEMENT - MISCELL_CONTRACT_DEBIT | Amount in position currency | |
27 | ![]() |
RFOOT_ACCOUNT_STATEMENT - MISCELL_CURRPER_CREDIT | Amount in position currency | |
28 | ![]() |
RFOOT_ACCOUNT_STATEMENT - MISCELL_CURRPER_DEBIT | Amount in position currency | |
29 | ![]() |
RFOOT_ACCOUNT_STATEMENT - OVERPAY_CARRFORW_CREDIT | Amount in position currency | |
30 | ![]() |
RFOOT_ACCOUNT_STATEMENT - OVERPAY_CARRFORW_DEBIT | Amount in position currency | |
31 | ![]() |
RFW_DYNPRO_STATUS - EXCLUDING | RFW_DYNPRO_STATUS-EXCLUDING | |
32 | ![]() |
RFW_DYNPRO_STATUS - STATUS | GUI Status | |
33 | ![]() |
RILBANKSTATEMENT - TEXT | Text | |
34 | ![]() |
RILBANKSTATEMENT - INTEREST | Interest Rates | |
35 | ![]() |
RILBANKSTATEMENT - REPAYMENT | Repayments | |
36 | ![]() |
RILBANKSTATEMENT - PMNT_INSTALLMENT | Payment Installment | |
37 | ![]() |
RILBANKSTATEMENT - OVERPAYMENT | Overpayment | |
38 | ![]() |
RILBANKSTATEMENT - MISCELLANEOUS | Miscellaneous | |
39 | ![]() |
RILBANKSTATEMENT - GROUP_BS | Groups | |
40 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
41 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
42 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
43 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
44 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
48 | ![]() |
VDARL - BUKRS | Company Code | |
49 | ![]() |
VDARL - RANL | Contract Number | |
50 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
51 | ![]() |
VDARL - SSOLIST | Plan/Actual principle |