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