Table/Structure Field list used by SAP ABAP Program LFVDCI10 (After Input Screen 100 (Contract Init.Screen))
SAP ABAP Program
LFVDCI10 (After Input Screen 100 (Contract Init.Screen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
2 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
3 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
4 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
5 | ![]() |
FVDCOBJECTLIST - BUKRS | Company Code | |
6 | ![]() |
FVDCOBJECTLIST - DGUEL_AB | Entry effective from | |
7 | ![]() |
FVDCOBJECTLIST - IDKEY | Loan number | |
8 | ![]() |
RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
9 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
10 | ![]() |
RMF67 - XRANL | Loan number | |
11 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
12 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
13 | ![]() |
SUB_VZBAVV - DGUEL_AB | Entry effective from | |
14 | ![]() |
SUB_VZBAVV - SEL | Character Field Length 1 | |
15 | ![]() |
SUB_VZBAVV - VVKEY | DARWIN universal key (no client) | |
16 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
17 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
18 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
20 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
21 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
22 | ![]() |
T001 - BUKRS | Company Code | |
23 | ![]() |
TDPZB - BUKRS | Company Code | |
24 | ![]() |
TDPZB - JSOLL | Debit acct indicator at start yes/no | |
25 | ![]() |
TDPZB - JSTICH | Key date for manual posting | |
26 | ![]() |
TDPZB - JZUONR | Indicator: Allocation at start yes/no | |
27 | ![]() |
TPNNR - SPNNR | Daybook Number Specified by User | |
28 | ![]() |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
29 | ![]() |
TZFO - SFGOBJ | Release object | |
30 | ![]() |
VDARL - VVSLOEKZ | Deletion indicator | |
31 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
32 | ![]() |
VDARL - SFGKZ | Release Indicator | |
33 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
34 | ![]() |
VDARL - SANLF | Product Category | |
35 | ![]() |
VDARL - RANL | Contract Number | |
36 | ![]() |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
37 | ![]() |
VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
38 | ![]() |
VDARL - GSART | Product Type | |
39 | ![]() |
VDARL - BUKRS | Company Code | |
40 | ![]() |
VDARL - BEGRU | Authorization Group | |
41 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
42 | ![]() |
VDARLOBJ - MANDT | Client | |
43 | ![]() |
VDARLOBJ - ROBJNR | Collateral object number | |
44 | ![]() |
VDBEPP - ZUONR | Assignment number | |
45 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
46 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
47 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
48 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
49 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
50 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
51 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
52 | ![]() |
VDHOBJ - MANDT | Client | |
53 | ![]() |
VDHOBJ - SFGKZ | Release Indicator | |
54 | ![]() |
VDHOBJ - ROBJNR | Collateral object number | |
55 | ![]() |
VDPN - SPNNR | Daybook Number Specified by User | |
56 | ![]() |
VDPOPO - RHORD | Main file ID | |
57 | ![]() |
VDPOPO - RORD | File name | |
58 | ![]() |
VDPOPO - SVNR | File Version Sequential Number | |
59 | ![]() |
VDPOPO - SVYM | Main file version (YYYYMM) | |
60 | ![]() |
VZBAVV - DGUEL_AB | Entry effective from | |
61 | ![]() |
VZBAVV - SAART | Asset Type According to Regulatory Accounting Requirements | |
62 | ![]() |
VZBAVV - SDVNR | Key for BAV List in TZBAV | |
63 | ![]() |
VZBAVV - SNW600 | Asset group BAV stmt 101, 201 and 600 | |
64 | ![]() |
VZBAVV - SSKZB | BAV stock indicator | |
65 | ![]() |
VZBAVV - SSKZF | Tax office stock indicator | |
66 | ![]() |
VZBAVV - SUABNDV | *** Internal usage *** | |
67 | ![]() |
VZBAVV - SUDEC | Insurance Line of Business Indicator | |
68 | ![]() |
VZBAVV - VVKEY | DARWIN universal key (no client) |