Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATION_INTERNF01 (Include LFVN_BUS_OPERATION_INTERNF01)
SAP ABAP Program
LFVN_BUS_OPERATION_INTERNF01 (Include LFVN_BUS_OPERATION_INTERNF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP - DTRANS_VOR | Flow data key: System date | ||
| 2 | ADDBEPP - INDEXBEPP | Eight-digit numeric value | ||
| 3 | ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | ||
| 4 | ADDBEPP - SVORG_KL | ID for controlling reference | ||
| 5 | ADDBEPP - TTRANS_VOR | Transaction data key: system time | ||
| 6 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 7 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 8 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 9 | BEPPFIELDS - DDISPO | Payment Date | ||
| 10 | BEPPFIELDS - DVORGANG | Activity date | ||
| 11 | BEPPFIELDS - KUNNR | Customer Number | ||
| 12 | BEPPFIELDS - MANSP | Dunning block | ||
| 13 | BEPPFIELDS - NVORGANG | Activity number | ||
| 14 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 15 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 16 | BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 17 | BEPPFIELDS - SBEWART | Flow Type | ||
| 18 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 19 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 20 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 21 | BEPPFIELDS - SNWHR | Currency of nominal amount | ||
| 22 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 23 | BEPPFIELDS - SREFBEW | Reference flow type | ||
| 24 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 25 | BEPPFIELDS - ZAHLS | Block Key for Payment | ||
| 26 | BEPPFIELDS - ZLSCH | Payment method | ||
| 27 | LOANREF - MANDT | Client | ||
| 28 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 29 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 30 | LOANREF - REFCAT | Unit category of loan unit | ||
| 31 | LOANREF - REFCONCEPT | Unit definition for loan unit | ||
| 32 | LOANREF - STATUS | Status of loan unit | ||
| 33 | LOANREF_A - REFCONCEPT | Unit definition for loan unit | ||
| 34 | RUSER - DBEAR | Last Edited on | ||
| 35 | RUSER - DERF | First Entered on | ||
| 36 | RUSER - RBEAR | Employee ID | ||
| 37 | RUSER - RBHER | Editing Source | ||
| 38 | RUSER - REHER | Source of initial entry | ||
| 39 | RUSER - RERF | Entered by | ||
| 40 | RUSER - TBEAR | Last Edited at | ||
| 41 | RUSER - TERF | Time of Initial Entry | ||
| 42 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 43 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 44 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 45 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 46 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 48 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 49 | TVDST - BUKRS | Company Code | ||
| 50 | TVDST - GSART | Product Type | ||
| 51 | TVDST - MANSP | Dunning block | ||
| 52 | TVDST - SBEWART | Flow Type | ||
| 53 | TVDST - ZAHLS | Payment Block Key | ||
| 54 | TVDST - ZLSCH | Payment method | ||
| 55 | TZFO - SFGOBJ | Release object | ||
| 56 | TZFS - SFGST | Release status for release procedure | ||
| 57 | TZFSP - SSPARAM1 | Parameter value release status | ||
| 58 | TZFSP - SSPARAM2 | Parameter value release status | ||
| 59 | VDARL - BUKRS | Company Code | ||
| 60 | VDARL - GSART | Product Type | ||
| 61 | VDARL - RANL | Contract Number | ||
| 62 | VDARL - RPZAHL | Payer/payee | ||
| 63 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 64 | VDARL - SANTWHR | Currency | ||
| 65 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 66 | VDARL - SFGBEW | Transaction data to be released available | ||
| 67 | VDARL - SSTATI | Status of data record | ||
| 68 | VDARL_KEY - BUKRS | Company Code | ||
| 69 | VDARL_KEY - RANL | Contract Number | ||
| 70 | VDBEKI - BUKRS | Company Code | ||
| 71 | VDBEKI - DVORGANG | Activity date | ||
| 72 | VDBEKI - RPNNR | Daybook no. | ||
| 73 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 74 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 75 | VDBEPP - BUKRS | Company Code | ||
| 76 | VDBEPP - DTRANS | Flow data key: System date | ||
| 77 | VDBEPP - DVORGANG | Activity date | ||
| 78 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 79 | VDBEPP - NVORGANG | Activity number | ||
| 80 | VDBEPP - RANL | Contract Number | ||
| 81 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 82 | VDBEPP - RPNNR | Daybook no. | ||
| 83 | VDBEPP - SBEWZITI | Flow category | ||
| 84 | VDBEPP - SREFBEW | Reference flow type | ||
| 85 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 86 | VDBOBEPP - ACENV | Source in TR-LO posting area | ||
| 87 | VDBOBEPP - BBWHR | Amount in position currency | ||
| 88 | VDBOBEPP - BNWHR | Nominal amount | ||
| 89 | VDBOBEPP - BUKRS | Company Code | ||
| 90 | VDBOBEPP - DDISPO | Payment Date | ||
| 91 | VDBOBEPP - DVORGANG | Activity date | ||
| 92 | VDBOBEPP - KUNNR | Customer Number | ||
| 93 | VDBOBEPP - MANSP | Dunning block | ||
| 94 | VDBOBEPP - NVORGANG | Activity number | ||
| 95 | VDBOBEPP - RANL | Contract Number | ||
| 96 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 97 | VDBOBEPP - RPNNR | Daybook no. | ||
| 98 | VDBOBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 99 | VDBOBEPP - SBEWART | Flow Type | ||
| 100 | VDBOBEPP - SBEWZITI | Flow category | ||
| 101 | VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 102 | VDBOBEPP - SCWHR | Settlement Currency | ||
| 103 | VDBOBEPP - SNWHR | Currency of nominal amount | ||
| 104 | VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 105 | VDBOBEPP - SVORGANG | Business Operation (Activity) | ||
| 106 | VDBOBEPP - ZAHLS | Block Key for Payment | ||
| 107 | VDBOBEPP - ZLSCH | Payment method | ||
| 108 | VDBOHEAD - BCWHR | Settlement Amount | ||
| 109 | VDBOHEAD - BUKRS | Company Code | ||
| 110 | VDBOHEAD - DBEAR | Last Edited on | ||
| 111 | VDBOHEAD - RANL | Contract Number | ||
| 112 | VDBOHEAD - RBEAR | Employee ID | ||
| 113 | VDBOHEAD - RBHER | Editing Source | ||
| 114 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 115 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 116 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 117 | VDBOHEAD - SFGKZ | Release Indicator | ||
| 118 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 119 | VDBOHEAD - TBEAR | Last Edited at | ||
| 120 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 121 | VDBOHEAD_SCREENLINE - BCWHR | Settlement Amount | ||
| 122 | VDBOHEAD_SCREENLINE - DBEAR | Last Edited on | ||
| 123 | VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | ||
| 124 | VDBOHEAD_SCREENLINE - RBEAR | Employee ID | ||
| 125 | VDBOHEAD_SCREENLINE - RBHER | Editing Source | ||
| 126 | VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) | ||
| 127 | VDBOHEAD_SCREENLINE - SBO_CAT | Business Operation Category | ||
| 128 | VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | ||
| 129 | VDBOHEAD_SCREENLINE - SFGKZ | Release Indicator | ||
| 130 | VDBOHEAD_SCREENLINE - SREFCONCEPT | Unit definition for loan unit | ||
| 131 | VDBOHEAD_SCREENLINE - TBEAR | Last Edited at | ||
| 132 | VDBOHEAD_SCREENLINE - XBO_TEXT | Text for Business Operation | ||
| 133 | VVDBOHEAD - BUKRS | Company Code | ||
| 134 | VVDBOHEAD - RANL | Contract Number | ||
| 135 | VVDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 136 | VZFGD - SFGOBJ | Release object | ||
| 137 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | ||
| 138 | VZFGD - XTEXT50 | Release data long text | ||
| 139 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 140 | VZZKOKO - DGUEL_KK | Date Condition Effective from |