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