Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATION_DETAILSI01 (Include LFVN_BUS_OPERATION_DETAILSI01)
SAP ABAP Program
LFVN_BUS_OPERATION_DETAILSI01 (Include LFVN_BUS_OPERATION_DETAILSI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
2 | ![]() |
BEPPFIELDS - TERF | Time of Initial Entry | |
3 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
4 | ![]() |
BEPPFIELDS - TBEAR | Last Edited at | |
5 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
6 | ![]() |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
7 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
8 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
9 | ![]() |
BEPPFIELDS - RERF | Entered by | |
10 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | |
11 | ![]() |
BEPPFIELDS - RBEAR | Employee ID | |
12 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
13 | ![]() |
BEPPFIELDS - DBEAR | Last Edited on | |
14 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
15 | ![]() |
BEPPFIELDS - DERF | First Entered on | |
16 | ![]() |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
17 | ![]() |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
18 | ![]() |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
19 | ![]() |
BEPPFIELDS - GSART | Product Type | |
20 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
21 | ![]() |
D020S - PROG | ABAP Program Name | |
22 | ![]() |
DDREFSTRUC - BOOL | DD: truth value | |
23 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
24 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
25 | ![]() |
RMF67 - AUSWAHL7 | Inclusive indicator for the due date | |
26 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
27 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
28 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
30 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
31 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
39 | ![]() |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
42 | ![]() |
TVDSTX - VVLFD | Sequence Number | |
43 | ![]() |
TVDSTX - XITEMTEXT | Item Text | |
44 | ![]() |
VDARL - RANL | Contract Number | |
45 | ![]() |
VDARL - SSTATI | Status of data record | |
46 | ![]() |
VDARL - SANLF | Product Category | |
47 | ![]() |
VDARL - GSART | Product Type | |
48 | ![]() |
VDARL - BUKRS | Company Code | |
49 | ![]() |
VDBOBEPP - ZLSCH | Payment method | |
50 | ![]() |
VDBOBEPP - TERF | Time of Initial Entry | |
51 | ![]() |
VDBOBEPP - TBEAR | Last Edited at | |
52 | ![]() |
VDBOBEPP - SZEGEN | Generate incoming payment immediately | |
53 | ![]() |
VDBOBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
54 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
55 | ![]() |
VDBOBEPP - RPARTNR | Business Partner Number | |
56 | ![]() |
VDBOBEPP - RERF | Entered by | |
57 | ![]() |
VDBOBEPP - REHER | Source of initial entry | |
58 | ![]() |
VDBOBEPP - RDARNEHM | Borrower/Applicant Number | |
59 | ![]() |
VDBOBEPP - RBEAR | Employee ID | |
60 | ![]() |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
61 | ![]() |
VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
62 | ![]() |
VDBOBEPP - GSART | Product Type | |
63 | ![]() |
VDBOBEPP - DERF | First Entered on | |
64 | ![]() |
VDBOBEPP - DDISPO | Payment Date | |
65 | ![]() |
VDBOBEPP - DBEAR | Last Edited on | |
66 | ![]() |
VDBOBEPP - BVTYP | Partner bank type | |
67 | ![]() |
VDBOBEPP - BUKRS | Company Code |