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