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