Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONF12 (Forms für Workplace)
SAP ABAP Program
LFVN_BUS_OPERATIONF12 (Forms für Workplace) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 4 | BOEARLY_REPAYMENT - BMIWR | Capital Reduction in Position Currency | ||
| 5 | BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | ||
| 6 | BOEARLY_REPAYMENT - SANTWHR | Currency | ||
| 7 | BUS000A - TYPE | Business partner category | ||
| 8 | BUS000AINI - TYPE | Business partner category | ||
| 9 | BUS000G - NAME_GRP1 | Name 1 (group) | ||
| 10 | BUS000G - NAME_GRP2 | Name 2 (group) | ||
| 11 | BUS000N - NAME_FIRST | First name of business partner (person) | ||
| 12 | BUS000N - NAME_LAST | Last name of business partner (person) | ||
| 13 | BUS000N_CHAR - NAME_FIRST | First name of business partner (person) | ||
| 14 | BUS000N_CHAR - NAME_LAST | Last name of business partner (person) | ||
| 15 | BUS000O - NAME_ORG1 | Name 1 of organization | ||
| 16 | BUS000O - NAME_ORG2 | Name 2 of organization | ||
| 17 | BUS000O_CHAR - NAME_ORG1 | Name 1 of organization | ||
| 18 | BUS000O_CHAR - NAME_ORG2 | Name 2 of organization | ||
| 19 | BUS000_DAT - NAME_FIRST | First name of business partner (person) | ||
| 20 | BUS000_DAT - NAME_GRP1 | Name 1 (group) | ||
| 21 | BUS000_DAT - NAME_GRP2 | Name 2 (group) | ||
| 22 | BUS000_DAT - NAME_LAST | Last name of business partner (person) | ||
| 23 | BUS000_DAT - NAME_ORG1 | Name 1 of organization | ||
| 24 | BUS000_DAT - NAME_ORG2 | Name 2 of organization | ||
| 25 | BUS000_DAT - TYPE | Business partner category | ||
| 26 | BUSPARTNER - PARTNER | Business Partner Number | ||
| 27 | BUSSRCH_SELOPT - FIELDNAME | Field Name | ||
| 28 | BUSSRCH_SELOPT - LOW | Data Element CHAR80 for BUSSRCH_SELOPT | ||
| 29 | BUSSRCH_SELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 30 | BUSSRCH_SELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 31 | BUSSRCH_SELOPT - TABNAME | Table Name | ||
| 32 | BUT000 - NAME_FIRST | First name of business partner (person) | ||
| 33 | BUT000 - NAME_GRP1 | Name 1 (group) | ||
| 34 | BUT000 - NAME_GRP2 | Name 2 (group) | ||
| 35 | BUT000 - NAME_LAST | Last name of business partner (person) | ||
| 36 | BUT000 - NAME_ORG1 | Name 1 of organization | ||
| 37 | BUT000 - NAME_ORG2 | Name 2 of organization | ||
| 38 | BUT000 - PARTNER | Business Partner Number | ||
| 39 | BUT000 - TYPE | Business partner category | ||
| 40 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 41 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 42 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 43 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 44 | DFIES - FIELDNAME | Field Name | ||
| 45 | DFIES - TABNAME | Table Name | ||
| 46 | DISVARIANT - REPORT | ABAP Program Name | ||
| 47 | DSELC - DYFLDNAME | Field name | ||
| 48 | DSELC - FLDNAME | Field name | ||
| 49 | DYNPREAD - FIELDNAME | Field name | ||
| 50 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 51 | FVN_BO_ORDER - BO_POSITION | Dummy for B20 int1 (Local Everywhere) | ||
| 52 | FVN_BO_ORDER - SBOCAT | Business Operation Category | ||
| 53 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 54 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 55 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 56 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 57 | LVC_S_LAYI - FIELDNAME | ALV control: Field name of internal table field | ||
| 58 | LVC_S_LAYN - ISFOLDER | Flag (X or Blank) | ||
| 59 | LVC_S_LAYN - N_IMAGE | Tree Control: Icon / Image | ||
| 60 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 61 | LVC_S_ROW - INDEX | ALV control: Row number (index of internal table) | ||
| 62 | MTREESNODE - NODE_KEY | Tree Control: Node Key | ||
| 63 | RFVD_BP_ROLE_RANGE - LOW | BP Role | ||
| 64 | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 65 | RMF67 - RDARNEQ | Loan number (source) for transfers | ||
| 66 | RMF67 - XRANL | Loan number | ||
| 67 | RMF67 - XTEXT13 | 30 Characters | ||
| 68 | RMF67 - XTEXT20 | Char20 | ||
| 69 | SPERS_REG - PERS_KEY | Personalization object key | ||
| 70 | SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | ||
| 71 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 72 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 73 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 74 | SYST - MSGID | ABAP System Field: Message ID | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 77 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 83 | TB003 - ROLE | BP Role | ||
| 84 | TB003 - ROLECATEGORY | BP Role Category | ||
| 85 | TDCAPTR_TEMPL - MTEMPLNO | Capital Transfer Template Key | ||
| 86 | TDCAPTR_TEMPLTXT - BUKRS | Company Code | ||
| 87 | TDCAPTR_TEMPLTXT - GSART | Product Type | ||
| 88 | TDCAPTR_TEMPLTXT - MTEMPLNO | Capital Transfer Template Key | ||
| 89 | TDCAPTR_TEMPLTXT - XTEXT_SHORT | Short Description for Capital Transfer Template | ||
| 90 | TDREPAY_TEMPL - BUKRS | Company Code | ||
| 91 | TDREPAY_TEMPL - GSART | Product Type | ||
| 92 | TDREPAY_TEMPL - RTEMPLATE | Template Key | ||
| 93 | TDREPAY_TEMPLTXT - BUKRS | Company Code | ||
| 94 | TDREPAY_TEMPLTXT - GSART | Product Type | ||
| 95 | TDREPAY_TEMPLTXT - RTEMPLATE | Template Key | ||
| 96 | TDREPAY_TEMPLTXT - SPRAS | Language Key | ||
| 97 | TDREPAY_TEMPLTXT - XTEXT_SHORT | Short Text for Payoff Template | ||
| 98 | TDREPAY_TEMPLTXT - X_NOTICE | Relevant for Notice Given by the Lender | ||
| 99 | TREEMBNODE - ISFOLDER | Flag (X or Blank) | ||
| 100 | TREEMBNODE - N_IMAGE | Tree Control: Icon / Image | ||
| 101 | TREEV_HHDR - HEADING | Tree Control: Text in Length 132 | ||
| 102 | TREEV_HHDR - WIDTH | Natural number | ||
| 103 | TREEV_HHDR - WIDTH_PIX | Flag (X or Blank) | ||
| 104 | TREEV_NODE - NODE_KEY | Tree Control: Node Key | ||
| 105 | TZC37 - BUKRS | Company Code | ||
| 106 | TZC37 - GSART | Product Type | ||
| 107 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 108 | TZC37 - MANDT | Client | ||
| 109 | TZC37 - STATU | Contract status | ||
| 110 | TZPA - GSART | Product Type | ||
| 111 | TZPA - SANLF | Product Category | ||
| 112 | TZPA - SARREARCAP | Capitalization of Overdue Items Active | ||
| 113 | TZPA - SCAPITALTRANSFER | Capital Transfer Active | ||
| 114 | TZPA - SDEFERRAL | Deferral Active | ||
| 115 | TZPA - SNOTICE_LENDER | Notice for Consumer Loans Active | ||
| 116 | TZPA_ADDFUNC - SARREARCAP | Capitalization of Overdue Items Active | ||
| 117 | TZPA_ADDFUNC - SCAPITALTRANSFER | Capital Transfer Active | ||
| 118 | TZPA_ADDFUNC - SDEFERRAL | Deferral Active | ||
| 119 | TZPA_ADDFUNC - SNOTICE_LENDER | Notice for Consumer Loans Active | ||
| 120 | VDARL - BUKRS | Company Code | ||
| 121 | VDARL - BZUSAGE | Commitment capital | ||
| 122 | VDARL - GSART | Product Type | ||
| 123 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 124 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 125 | VDARL - RANL | Contract Number | ||
| 126 | VDARL - RDARNEHM | Business Partner Number | ||
| 127 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 128 | VDARL - SANTWHR | Currency | ||
| 129 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 130 | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 131 | VDARL - SOBJEKT | Internal key for object | ||
| 132 | VDARL - SSTATI | Status of data record | ||
| 133 | VDARL_KEY - BUKRS | Company Code | ||
| 134 | VDARL_KEY - RANL | Contract Number | ||
| 135 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 136 | VDBOHEAD - BCWHR | Settlement Amount | ||
| 137 | VDBOHEAD - BMIWR | Capital Reduction in Position Currency | ||
| 138 | VDBOHEAD - BUKRS | Company Code | ||
| 139 | VDBOHEAD - DFAELL | Due date/calculation date | ||
| 140 | VDBOHEAD - RANL | Contract Number | ||
| 141 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 142 | VDBOHEAD - SANTWHR | Currency | ||
| 143 | VDBOHEAD - SARCHIV | Archiving Category Indicator | ||
| 144 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 145 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 146 | VDBOHEAD - SCWHR | Settlement Currency | ||
| 147 | VDBOHEAD - SFGKZ | Release Indicator | ||
| 148 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 149 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 150 | VDBOHEAD_SCREENLINE - SBO_CAT | Business Operation Category | ||
| 151 | VDGPO - PARTNR | Business Partner Number | ||
| 152 | VDGPO - ROLETYP | BP Role | ||
| 153 | VDGPO - SNUMOBJ | Key for number range object | ||
| 154 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 155 | VDGPOKEY - ROLETYP | BP Role | ||
| 156 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 157 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 158 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 159 | VDGPOKEY_2 - ROLETYP | BP Role |