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