Table/Structure Field list used by SAP ABAP Program LFVDCO10 (After Input Screen 100 (Contract Init.Screen))
SAP ABAP Program
LFVDCO10 (After Input Screen 100 (Contract Init.Screen)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 2 | RMF67 - XRANL | Loan number | ||
| 3 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 4 | SCREEN - NAME | SCREEN-NAME | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 7 | TDPZB - BUKRS | Company Code | ||
| 8 | TDPZB - JSOLL | Debit acct indicator at start yes/no | ||
| 9 | TDPZB - JSTICH | Key date for manual posting | ||
| 10 | TDPZB - JZUONR | Indicator: Allocation at start yes/no | ||
| 11 | TPNNR - SPNNR | Daybook Number Specified by User | ||
| 12 | TPNNT - BUKRS | Company Code | ||
| 13 | TPNNT - VVSBUAKT | Posting application sequential number | ||
| 14 | TPNNT - SPRAS | Language Key | ||
| 15 | TPNNT - SPNNR | Daybook Number Specified by User | ||
| 16 | TPNNT - RANTYP | Contract Type | ||
| 17 | TZPAB - BUKRS | Company Code | ||
| 18 | TZPAB - GSART | Product Type | ||
| 19 | TZPAB - SBUHAL | Setting for FI posting | ||
| 20 | VDARL - BUKRS | Company Code | ||
| 21 | VDARL - GSART | Product Type | ||
| 22 | VDBEPP - DFAELL | Due date/calculation date |