Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATION_DETAILSF01 (Include LFVN_BUS_OPERATION_DETAILSF01)
SAP ABAP Program 
LFVN_BUS_OPERATION_DETAILSF01 (Include LFVN_BUS_OPERATION_DETAILSF01) is using
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Data Element (3)
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Table/Structure Field (132)
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Function Module (19)
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Message Class (2)
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Message Number (12)
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Table (35)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 8 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 9 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 10 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 11 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 12 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 13 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 15 | Table/Structure Field |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
| 16 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 17 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 19 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 20 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 21 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 22 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 23 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 24 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 25 | Table/Structure Field |
BUP_BPROLE - PARTNER | Business Partner Number | |
| 26 | Table/Structure Field |
BUP_BPROLE - ROLE | BP Role | |
| 27 | Table/Structure Field |
BUP_BPROLE - ROLECATEGORY | BP Role Category | |
| 28 | Table/Structure Field |
BUP_PARTNERROLES - ROLE | BP Role | |
| 29 | Table/Structure Field |
BUP_PARTNERROLES - ROLECATEGORY | BP Role Category | |
| 30 | Table/Structure Field |
BUS000A - TYPE | Business partner category | |
| 31 | Table/Structure Field |
BUS000AINI - TYPE | Business partner category | |
| 32 | Table/Structure Field |
BUS000N - NAME_LAST | Last name of business partner (person) | |
| 33 | Table/Structure Field |
BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | |
| 34 | Table/Structure Field |
BUS000_DAT - NAME_LAST | Last name of business partner (person) | |
| 35 | Table/Structure Field |
BUS000_DAT - TYPE | Business partner category | |
| 36 | Table/Structure Field |
BUS0BK - BKVID | Bank details ID | |
| 37 | Table/Structure Field |
BUT000 - NAME_LAST | Last name of business partner (person) | |
| 38 | Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 39 | Table/Structure Field |
BUT000 - TYPE | Business partner category | |
| 40 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 41 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 42 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 43 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 44 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 45 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 46 | Table/Structure Field |
RMF67 - AUSWAHL7 | Inclusive indicator for the due date | |
| 47 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 48 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 49 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 50 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 51 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 52 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 53 | Table/Structure Field |
SCREEN - VALUE_HELP | SCREEN-VALUE_HELP | |
| 54 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 55 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 56 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 57 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 58 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 65 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 66 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 67 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 68 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 69 | Table/Structure Field |
TD21 - RANTYP | Contract Type | |
| 70 | Table/Structure Field |
TD21 - SZEGEN | Generate incoming payment immediately | |
| 71 | Table/Structure Field |
TD21T - RANTYP | Contract Type | |
| 72 | Table/Structure Field |
TD21T - SPRAS | Language Key | |
| 73 | Table/Structure Field |
TD21T - SZEGEN | Generate incoming payment immediately | |
| 74 | Table/Structure Field |
TD21T - XTEXT | Text (15 characters) | |
| 75 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 76 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 77 | Table/Structure Field |
TKA02 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
TKA02 - GSBER | Business Area | |
| 79 | Table/Structure Field |
TKA02 - KOKRS | Controlling Area | |
| 80 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 81 | Table/Structure Field |
TVDSTX - XITEMTEXT | Item Text | |
| 82 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 83 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 84 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 85 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 86 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 87 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 88 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 89 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 90 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 91 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 92 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 93 | Table/Structure Field |
VDAUSZ_BANK_OL - ZLSCH | Payment method | |
| 94 | Table/Structure Field |
VDAUSZ_BP_OL - NAME1 | Name 1 | |
| 95 | Table/Structure Field |
VDAUSZ_OL - NAME1 | Name 1 | |
| 96 | Table/Structure Field |
VDAUSZ_OL - ZLSCH | Payment method | |
| 97 | Table/Structure Field |
VDBOBEPP - BBWHR | Amount in position currency | |
| 98 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 99 | Table/Structure Field |
VDBOBEPP - BHWHR | Amount in local currency | |
| 100 | Table/Structure Field |
VDBOBEPP - BNWHR | Nominal amount | |
| 101 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 102 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 103 | Table/Structure Field |
VDBOBEPP - DFAELL | Due date/calculation date | |
| 104 | Table/Structure Field |
VDBOBEPP - DTRANS | Flow data key: System date | |
| 105 | Table/Structure Field |
VDBOBEPP - GSART | Product Type | |
| 106 | Table/Structure Field |
VDBOBEPP - GSBER | Business Area | |
| 107 | Table/Structure Field |
VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 108 | Table/Structure Field |
VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 109 | Table/Structure Field |
VDBOBEPP - KOSTL | Cost Center | |
| 110 | Table/Structure Field |
VDBOBEPP - KUNNR | Customer Number | |
| 111 | Table/Structure Field |
VDBOBEPP - KURS2 | Exchange rate | |
| 112 | Table/Structure Field |
VDBOBEPP - MANDT | Client | |
| 113 | Table/Structure Field |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 114 | Table/Structure Field |
VDBOBEPP - PWKURS | Security price for percentage quotation | |
| 115 | Table/Structure Field |
VDBOBEPP - RANL | Contract Number | |
| 116 | Table/Structure Field |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
| 117 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 118 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 119 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 120 | Table/Structure Field |
VDBOBEPP - SCWHR | Settlement Currency | |
| 121 | Table/Structure Field |
VDBOBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 122 | Table/Structure Field |
VDBOBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 123 | Table/Structure Field |
VDBOBEPP - SZART | Payment transaction | |
| 124 | Table/Structure Field |
VDBOBEPP - TTRANS | Transaction data key: system time | |
| 125 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 126 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 127 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 128 | Table/Structure Field |
VDGPODEB - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
VDGPODEB - PARTNR | Business Partner Number | |
| 130 | Table/Structure Field |
VDGPODEB - ROLETYP | BP Role | |
| 131 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 132 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role |
