Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATION_DETAILSF03 (Formroutinen zum abweichenden Zahler)
SAP ABAP Program
LFVN_BUS_OPERATION_DETAILSF03 (Formroutinen zum abweichenden Zahler) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 2 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 3 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 4 | BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | ||
| 5 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 6 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 7 | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | ||
| 8 | BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | ||
| 9 | BEPPFIELDS - KUNNR | Customer Number | ||
| 10 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 11 | BEPPFIELDS - ZLSCH | Payment method | ||
| 12 | BEPP_KEY - DTRANS | Flow data key: System date | ||
| 13 | BEPP_KEY - TTRANS | Transaction data key: system time | ||
| 14 | BEPP_KEY - RANL | Contract Number | ||
| 15 | BEPP_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 16 | BEPP_KEY - BUKRS | Company Code | ||
| 17 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 18 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 19 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 20 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 21 | DISVARIANT - REPORT | ABAP Program Name | ||
| 22 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 26 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 27 | SYST - MSGID | ABAP System Field: Message ID | ||
| 28 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 29 | VDAUSZ_BP_OL - NAME1 | Name 1 | ||
| 30 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 31 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 32 | VDAUSZ_KEY - MANDT | Client | ||
| 33 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 34 | VDAUSZ_KEY - RANL | Contract Number | ||
| 35 | VDAUSZ_KEY - TTRANS | Transaction data key: system time | ||
| 36 | VDAUSZ_OL - NAME1 | Name 1 | ||
| 37 | VDAUSZ_PROPOSAL_OL - ZLSCH | Payment method | ||
| 38 | VDBEPP_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 39 | VDBEPP_KEY - TTRANS | Transaction data key: system time | ||
| 40 | VDBEPP_KEY - RANL | Contract Number | ||
| 41 | VDBEPP_KEY - DTRANS | Flow data key: System date | ||
| 42 | VDBEPP_KEY - BUKRS | Company Code | ||
| 43 | VDBOBEPP - BUKRS | Company Code | ||
| 44 | VDBOBEPP - BVTYP | Partner bank type | ||
| 45 | VDBOBEPP - DTRANS | Flow data key: System date | ||
| 46 | VDBOBEPP - HDN_KUNNR | Main Borrower Customer Number | ||
| 47 | VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | ||
| 48 | VDBOBEPP - KUNNR | Customer Number | ||
| 49 | VDBOBEPP - MANDT | Client | ||
| 50 | VDBOBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 51 | VDBOBEPP - RANL | Contract Number | ||
| 52 | VDBOBEPP - RPARTNR | Business Partner Number | ||
| 53 | VDBOBEPP - TTRANS | Transaction data key: system time | ||
| 54 | VDBOBEPP - ZLSCH | Payment method |