Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONF10 (okcode_performs)
SAP ABAP Program
LFVN_BUS_OPERATIONF10 (okcode_performs) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_STRUC - COUNTRY | Country Key | ||
| 2 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 3 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 4 | BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | ||
| 5 | BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | ||
| 6 | BEPPFIELDS - ATAGE | Number of days | ||
| 7 | BEPPFIELDS - BBASIS | Calculation base amount | ||
| 8 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 9 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 10 | BEPPFIELDS - DBEAR | Last Edited on | ||
| 11 | BEPPFIELDS - DBERBIS | End of Calculation Period | ||
| 12 | BEPPFIELDS - DBERVON | Start of Calculation Period | ||
| 13 | BEPPFIELDS - DERF | First Entered on | ||
| 14 | BEPPFIELDS - DVORGANG | Activity date | ||
| 15 | BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | ||
| 16 | BEPPFIELDS - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | ||
| 17 | BEPPFIELDS - NVORGANG | Activity number | ||
| 18 | BEPPFIELDS - PKOND | Percentage rate for condition items | ||
| 19 | BEPPFIELDS - PRKEY | Key Number for Payment Request | ||
| 20 | BEPPFIELDS - RBEAR | Employee ID | ||
| 21 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 22 | BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 23 | BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 24 | BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | ||
| 25 | BEPPFIELDS - RERF | Entered by | ||
| 26 | BEPPFIELDS - RHABEN | Account for credit posting | ||
| 27 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 28 | BEPPFIELDS - RSOLL | Account for debit posting | ||
| 29 | BEPPFIELDS - RSTBLG | Reverse Document Number | ||
| 30 | BEPPFIELDS - RUZBEL | Accounting Document Number | ||
| 31 | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | ||
| 32 | BEPPFIELDS - SBEWART | Flow Type | ||
| 33 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 34 | BEPPFIELDS - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 35 | BEPPFIELDS - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 36 | BEPPFIELDS - SPAYRQ | Generate payment request | ||
| 37 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 38 | BEPPFIELDS - SREFBEW | Reference flow type | ||
| 39 | BEPPFIELDS - SSTORNO | Reversal indicator | ||
| 40 | BEPPFIELDS - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 41 | BEPPFIELDS - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 42 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 43 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 44 | BEPPFIELDS - SZBMETH | Interest Calculation Method | ||
| 45 | BEPPFIELDS - TBEAR | Last Edited at | ||
| 46 | BEPPFIELDS - TERF | Time of Initial Entry | ||
| 47 | BKPF - MONAT | Fiscal period | ||
| 48 | BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | ||
| 49 | BSSBKPF - BKTXT | Text length 25 | ||
| 50 | BSSBKPF - BUDAT | Date | ||
| 51 | BSSPARA - SIMKZ | Posting interface simulation indicator | ||
| 52 | BUS000_ADR - COUNTRY | Country Key | ||
| 53 | BUS020_EXT - COUNTRY | Country Key | ||
| 54 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 55 | DISVARIANT - REPORT | ABAP Program Name | ||
| 56 | LFVDDP - MSGID | Message Class | ||
| 57 | LFVDDP - MSGNO | Message Number | ||
| 58 | LFVDDP - MSGTY | Message Type | ||
| 59 | LFVDDP - MSGV1 | Message Variable | ||
| 60 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 61 | RLOAM - BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | ||
| 62 | RLOAM - BRVWR | Available Capital in Position Currency | ||
| 63 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 64 | RMF67 - JPROT | Print log | ||
| 65 | RVZZBEPP_CML - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | ||
| 66 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 67 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 68 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 69 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 70 | SYST - MSGID | ABAP System Field: Message ID | ||
| 71 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 72 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 73 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 76 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 77 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 78 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 79 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 80 | T001 - BUKRS | Company Code | ||
| 81 | T001 - LAND1 | Country Key | ||
| 82 | TDLOANFUNC - BUKRS | Company Code | ||
| 83 | TDLOANFUNC - SBEWART | Flow Type | ||
| 84 | TDLOANFUNC - SKOGRP | Condition Group | ||
| 85 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 86 | TZBZ - RKURSBER | Rate calculation indicator | ||
| 87 | TZBZ - SKALID | Factory calendar | ||
| 88 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 89 | TZFO - SFGOBJ | Release object | ||
| 90 | TZFS - SFGST | Release status for release procedure | ||
| 91 | TZFSP - SSPARAM2 | Parameter value release status | ||
| 92 | TZPA - SKOGRP | Condition Group | ||
| 93 | TZPAB - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | ||
| 94 | TZPAB - SSOLIST | Plan/Actual principle | ||
| 95 | TZT01 - BUKRS | Company Code | ||
| 96 | TZT01 - DGUEAB | Date from which the tax rate is valid | ||
| 97 | TZT01 - LAND1 | Country Key | ||
| 98 | TZT01 - SANLF | Product Category | ||
| 99 | TZT01 - SBEWART1 | Flow Type | ||
| 100 | TZT01 - SBEWART2 | Flow Type | ||
| 101 | VDARL - BUKRS | Company Code | ||
| 102 | VDARL - GSART | Product Type | ||
| 103 | VDARL - RANL | Contract Number | ||
| 104 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 105 | VDARL - SANLF | Product Category | ||
| 106 | VDARL - SANTWHR | Currency | ||
| 107 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 108 | VDARL - SBEA | Loan Processing Indicator | ||
| 109 | VDARL - SSOLIST | Plan/Actual principle | ||
| 110 | VDARL - SSTATI | Status of data record | ||
| 111 | VDARL_KEY - BUKRS | Company Code | ||
| 112 | VDARL_KEY - RANL | Contract Number | ||
| 113 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 114 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 115 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 116 | VDAUSZ_KEY - MANDT | Client | ||
| 117 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 118 | VDAUSZ_KEY - RANL | Contract Number | ||
| 119 | VDAUSZ_KEY - TTRANS | Transaction data key: system time | ||
| 120 | VDBOBEPP - ATAGE | Number of days | ||
| 121 | VDBOBEPP - BBASIS | Calculation base amount | ||
| 122 | VDBOBEPP - BBWHR | Amount in position currency | ||
| 123 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 124 | VDBOBEPP - BUKRS | Company Code | ||
| 125 | VDBOBEPP - DBEAR | Last Edited on | ||
| 126 | VDBOBEPP - DBERBIS | End of Calculation Period | ||
| 127 | VDBOBEPP - DBERVON | Start of Calculation Period | ||
| 128 | VDBOBEPP - DERF | First Entered on | ||
| 129 | VDBOBEPP - DTRANS | Flow data key: System date | ||
| 130 | VDBOBEPP - DVORGANG | Activity date | ||
| 131 | VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | ||
| 132 | VDBOBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | ||
| 133 | VDBOBEPP - MANDT | Client | ||
| 134 | VDBOBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 135 | VDBOBEPP - NVORGANG | Activity number | ||
| 136 | VDBOBEPP - PKOND | Percentage rate for condition items | ||
| 137 | VDBOBEPP - PRKEY | Key Number for Payment Request | ||
| 138 | VDBOBEPP - RANL | Contract Number | ||
| 139 | VDBOBEPP - RBEAR | Employee ID | ||
| 140 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 141 | VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 142 | VDBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 143 | VDBOBEPP - REBZZ | Line Item in the Relevant Invoice | ||
| 144 | VDBOBEPP - RERF | Entered by | ||
| 145 | VDBOBEPP - RHABEN | Account for credit posting | ||
| 146 | VDBOBEPP - RPNNR | Daybook no. | ||
| 147 | VDBOBEPP - RSOLL | Account for debit posting | ||
| 148 | VDBOBEPP - RSTBLG | Reverse Document Number | ||
| 149 | VDBOBEPP - RUZBEL | Accounting Document Number | ||
| 150 | VDBOBEPP - RZEBEL | Document number of waiver/write-off document | ||
| 151 | VDBOBEPP - SBEWART | Flow Type | ||
| 152 | VDBOBEPP - SBEWZITI | Flow category | ||
| 153 | VDBOBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 154 | VDBOBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 155 | VDBOBEPP - SPAYRQ | Generate payment request | ||
| 156 | VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 157 | VDBOBEPP - SREFBEW | Reference flow type | ||
| 158 | VDBOBEPP - SSTORNO | Reversal indicator | ||
| 159 | VDBOBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 160 | VDBOBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 161 | VDBOBEPP - SVORGANG | Business Operation (Activity) | ||
| 162 | VDBOBEPP - SWOHER | Source of flow record | ||
| 163 | VDBOBEPP - SZBMETH | Interest Calculation Method | ||
| 164 | VDBOBEPP - TBEAR | Last Edited at | ||
| 165 | VDBOBEPP - TERF | Time of Initial Entry | ||
| 166 | VDBOBEPP - TTRANS | Transaction data key: system time | ||
| 167 | VDBOBEPP_SCREENLINE - ATAGE | Number of days | ||
| 168 | VDBOBEPP_SCREENLINE - BBASIS | Calculation base amount | ||
| 169 | VDBOBEPP_SCREENLINE - BBWHR | Amount in position currency | ||
| 170 | VDBOBEPP_SCREENLINE - BCWHR | Settlement Amount | ||
| 171 | VDBOBEPP_SCREENLINE - BUKRS | Company Code | ||
| 172 | VDBOBEPP_SCREENLINE - DBEAR | Last Edited on | ||
| 173 | VDBOBEPP_SCREENLINE - DBERBIS | End of Calculation Period | ||
| 174 | VDBOBEPP_SCREENLINE - DBERVON | Start of Calculation Period | ||
| 175 | VDBOBEPP_SCREENLINE - DERF | First Entered on | ||
| 176 | VDBOBEPP_SCREENLINE - DTRANS | Flow data key: System date | ||
| 177 | VDBOBEPP_SCREENLINE - DVORGANG | Activity date | ||
| 178 | VDBOBEPP_SCREENLINE - JVERF | Indicator whether drawings exist for the disbursement | ||
| 179 | VDBOBEPP_SCREENLINE - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | ||
| 180 | VDBOBEPP_SCREENLINE - MANDT | Client | ||
| 181 | VDBOBEPP_SCREENLINE - MARK | Single-Character Flag | ||
| 182 | VDBOBEPP_SCREENLINE - NTRANS | Transaction data key: Consecutive number | ||
| 183 | VDBOBEPP_SCREENLINE - NVORGANG | Activity number | ||
| 184 | VDBOBEPP_SCREENLINE - PKOND | Percentage rate for condition items | ||
| 185 | VDBOBEPP_SCREENLINE - PRKEY | Key Number for Payment Request | ||
| 186 | VDBOBEPP_SCREENLINE - RANL | Contract Number | ||
| 187 | VDBOBEPP_SCREENLINE - RBEAR | Employee ID | ||
| 188 | VDBOBEPP_SCREENLINE - RBO | Business Operation Number (Loans) | ||
| 189 | VDBOBEPP_SCREENLINE - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 190 | VDBOBEPP_SCREENLINE - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 191 | VDBOBEPP_SCREENLINE - REBZZ | Line Item in the Relevant Invoice | ||
| 192 | VDBOBEPP_SCREENLINE - RERF | Entered by | ||
| 193 | VDBOBEPP_SCREENLINE - RHABEN | Account for credit posting | ||
| 194 | VDBOBEPP_SCREENLINE - RPNNR | Daybook no. | ||
| 195 | VDBOBEPP_SCREENLINE - RSOLL | Account for debit posting | ||
| 196 | VDBOBEPP_SCREENLINE - RSTBLG | Reverse Document Number | ||
| 197 | VDBOBEPP_SCREENLINE - RUZBEL | Accounting Document Number | ||
| 198 | VDBOBEPP_SCREENLINE - RZEBEL | Document number of waiver/write-off document | ||
| 199 | VDBOBEPP_SCREENLINE - SBEWART | Flow Type | ||
| 200 | VDBOBEPP_SCREENLINE - SBEWZITI | Flow category | ||
| 201 | VDBOBEPP_SCREENLINE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 202 | VDBOBEPP_SCREENLINE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 203 | VDBOBEPP_SCREENLINE - SPAYRQ | Generate payment request | ||
| 204 | VDBOBEPP_SCREENLINE - SPLANIST | Plan/actual record/record to be released indicator | ||
| 205 | VDBOBEPP_SCREENLINE - SREFBEW | Reference flow type | ||
| 206 | VDBOBEPP_SCREENLINE - SSTORNO | Reversal indicator | ||
| 207 | VDBOBEPP_SCREENLINE - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 208 | VDBOBEPP_SCREENLINE - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 209 | VDBOBEPP_SCREENLINE - SVORGANG | Business Operation (Activity) | ||
| 210 | VDBOBEPP_SCREENLINE - SWOHER | Source of flow record | ||
| 211 | VDBOBEPP_SCREENLINE - SZBMETH | Interest Calculation Method | ||
| 212 | VDBOBEPP_SCREENLINE - TBEAR | Last Edited at | ||
| 213 | VDBOBEPP_SCREENLINE - TERF | Time of Initial Entry | ||
| 214 | VDBOBEPP_SCREENLINE - TTRANS | Transaction data key: system time | ||
| 215 | VDBOHEAD - BCWHR | Settlement Amount | ||
| 216 | VDBOHEAD - BUKRS | Company Code | ||
| 217 | VDBOHEAD - DBEAR | Last Edited on | ||
| 218 | VDBOHEAD - DERF | First Entered on | ||
| 219 | VDBOHEAD - DFAELL | Due date/calculation date | ||
| 220 | VDBOHEAD - RANL | Contract Number | ||
| 221 | VDBOHEAD - RBEAR | Employee ID | ||
| 222 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 223 | VDBOHEAD - RERF | Entered by | ||
| 224 | VDBOHEAD - SARCHIV | Archiving Category Indicator | ||
| 225 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 226 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 227 | VDBOHEAD - SFGKZ | Release Indicator | ||
| 228 | VDBOHEAD - TBEAR | Last Edited at | ||
| 229 | VDBOHEAD - TERF | Time of Initial Entry | ||
| 230 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 231 | VDBOHEAD_SCREENLINE - BCWHR | Settlement Amount | ||
| 232 | VDBOHEAD_SCREENLINE - BUKRS | Company Code | ||
| 233 | VDBOHEAD_SCREENLINE - DBEAR | Last Edited on | ||
| 234 | VDBOHEAD_SCREENLINE - DERF | First Entered on | ||
| 235 | VDBOHEAD_SCREENLINE - DFAELL | Due date/calculation date | ||
| 236 | VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | ||
| 237 | VDBOHEAD_SCREENLINE - RANL | Contract Number | ||
| 238 | VDBOHEAD_SCREENLINE - RBEAR | Employee ID | ||
| 239 | VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) | ||
| 240 | VDBOHEAD_SCREENLINE - RERF | Entered by | ||
| 241 | VDBOHEAD_SCREENLINE - SARCHIV | Archiving Category Indicator | ||
| 242 | VDBOHEAD_SCREENLINE - SBO_CAT | Business Operation Category | ||
| 243 | VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | ||
| 244 | VDBOHEAD_SCREENLINE - SFGKZ | Release Indicator | ||
| 245 | VDBOHEAD_SCREENLINE - TBEAR | Last Edited at | ||
| 246 | VDBOHEAD_SCREENLINE - TERF | Time of Initial Entry | ||
| 247 | VDBOHEAD_SCREENLINE - XBO_TEXT | Text for Business Operation | ||
| 248 | VDSCRIPT - NBANDNR | Land register volume number | ||
| 249 | VTBDISP - ATAGE | Number of Days | ||
| 250 | VTBDISP - BBASIS | Calculation Base Amount | ||
| 251 | VTBDISP - BBWHR | Amount which changes position | ||
| 252 | VTBDISP - DBERBIS | End of Calculation Period | ||
| 253 | VTBDISP - DBERVON | Start of Calculation Period | ||
| 254 | VTBDISP - PKOND | Percentage Rate for Condition Items | ||
| 255 | VTBDISP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 256 | VTBDISP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 257 | VTBDISP - SKALID | Factory calendar | ||
| 258 | VTBDISP - STGBASIS | Base Days Method | ||
| 259 | VTBDISP - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 260 | VTBDISP - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 261 | VTBDISP - SZBMETH | Interest Calculation Method | ||
| 262 | VTBDISP - XBERFIMA | Description of cash flow calculation category | ||
| 263 | VZFGD - SFGOBJ | Release object | ||
| 264 | VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | ||
| 265 | VZZBEPP - BUKRS | Company Code | ||
| 266 | VZZBEPP - DDISPO | Payment Date | ||
| 267 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 268 | VZZBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | ||
| 269 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 270 | VZZBEPP - RANL | Contract Number | ||
| 271 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 272 | VZZBEPP - RPARTNR | Business Partner Number | ||
| 273 | VZZBEPP - SBEWART | Flow Type | ||
| 274 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 275 | VZZCBAS - BBASIS | Calculation Base Amount | ||
| 276 | VZZCBAS - SBASIS | Calculation Base Reference | ||
| 277 | VZZCBAS - XBASIS | Text (30 Characters) | ||
| 278 | VZZKOKO - SZBMETH | Interest Calculation Method |