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