Table/Structure Field list used by SAP ABAP Program LFVDGO20 (LFVDGO20)
SAP ABAP Program
LFVDGO20 (LFVDGO20) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SANLF | Product Category | ||
| 2 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 3 | BEPPFIELDS - SZART | Payment transaction | ||
| 4 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 5 | BEPPFIELDS - SSTORNO | Reversal indicator | ||
| 6 | BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | ||
| 7 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 8 | BEPPFIELDS - SBUST | Posting control key | ||
| 9 | BEPPFIELDS - SBEWART | Flow Type | ||
| 10 | BEPPFIELDS - SAEND | Change Indicator for FiMa Flow Records | ||
| 11 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 12 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 13 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 14 | BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 15 | BEPPFIELDS - GSART | Product Type | ||
| 16 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 17 | BEPPFIELDS - DDISPO | Payment Date | ||
| 18 | BEPPFIELDS - DBEAR | Last Edited on | ||
| 19 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 20 | BP000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 21 | BPI000 - NAME1 | Name 1 (surname for persons, otherwise company name) | ||
| 22 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 23 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 24 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 25 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 26 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 27 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 28 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 29 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 30 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 31 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 32 | DFIES - TABNAME | Table Name | ||
| 33 | DFIES - FIELDNAME | Field Name | ||
| 34 | RMF67 - AUSWAHL2 | Selection Indicator | ||
| 35 | RMF67 - AUSWAHL7 | Inclusive indicator for the due date | ||
| 36 | RMF67 - DFAELL | Due date/calculation date | ||
| 37 | RMF67 - ENTRACT | Number or index of first entry displayed | ||
| 38 | RMF67 - ENTRSUM | Number of entries | ||
| 39 | RMF67 - XRANL | Loan number | ||
| 40 | RMF67 - XTEXT10 | 30 Characters | ||
| 41 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 42 | SCREEN - NAME | SCREEN-NAME | ||
| 43 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 44 | SCREEN - LENGTH | SCREEN-LENGTH | ||
| 45 | SCREEN - INPUT | SCREEN-INPUT | ||
| 46 | SPOP - TITEL | SPOP-TITEL | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 49 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 50 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 51 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 52 | TDLOANFUNC - SZARTKZ | Payment transaction ID | ||
| 53 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 54 | TDLOANFUNC - SKOGRP | Condition Group | ||
| 55 | TDLOANFUNC - SBEWART | Flow Type | ||
| 56 | TDLOANFUNC - BUKRS | Company Code | ||
| 57 | TPNNT - PNTEXT | Primanota ID | ||
| 58 | TPNNT - SPNNR | Daybook Number Specified by User | ||
| 59 | TVDTX - BUKRS | Company Code | ||
| 60 | TVDTX - RANTYP | Contract Type | ||
| 61 | TVDTX - SLOANFUNC | Application subfunction | ||
| 62 | TZPA - GSART | Product Type | ||
| 63 | TZPA - SKOGRP | Condition Group | ||
| 64 | TZPAB - SBUHAL | Setting for FI posting | ||
| 65 | VDARL - RANL | Contract Number | ||
| 66 | VDARL - GSART | Product Type | ||
| 67 | VDARL - BUKRS | Company Code | ||
| 68 | VDBEPP - RPARTNR | Business Partner Number | ||
| 69 | VDBEPP - SZART | Payment transaction | ||
| 70 | VDBEPP - SWOHER | Source of flow record | ||
| 71 | VDBEPP - SSTORNO | Reversal indicator | ||
| 72 | VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 73 | VDBEPP - SCWHR | Settlement Currency | ||
| 74 | VDBEPP - SBUST | Posting control key | ||
| 75 | VDBEPP - SBEWART | Flow Type | ||
| 76 | VDBEPP - SANLF | Product Category | ||
| 77 | VDBEPP - SAEND | Change Indicator for FiMa Flow Records | ||
| 78 | VDBEPP - RPNNR | Daybook no. | ||
| 79 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 80 | VDBEPP - RANL | Contract Number | ||
| 81 | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 82 | VDBEPP - GSART | Product Type | ||
| 83 | VDBEPP - DFAELL | Due date/calculation date | ||
| 84 | VDBEPP - DDISPO | Payment Date | ||
| 85 | VDBEPP - DBEAR | Last Edited on | ||
| 86 | VDBEPP - BUKRS | Company Code | ||
| 87 | VDBEPP - BNWHR | Nominal amount | ||
| 88 | VDBEPP - BCWHR | Settlement Amount |