Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONI01 (Geschäftsvorfälle: PAI Modules)
SAP ABAP Program
LFVN_BUS_OPERATIONI01 (Geschäftsvorfälle: PAI Modules) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 2 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 3 | BEPPFIELDS - ZLSCH | Payment method | ||
| 4 | BEPPFIELDS - UZAWE | Payment method supplement | ||
| 5 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 6 | BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | ||
| 7 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 8 | BEPPFIELDS - SBEWART | Flow Type | ||
| 9 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 10 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 11 | BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 12 | BEPPFIELDS - KURS2 | Exchange rate | ||
| 13 | BEPPFIELDS - KUNNR | Customer Number | ||
| 14 | BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | ||
| 15 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 16 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 17 | BEPPFIELDS - DDISPO | Payment Date | ||
| 18 | BEPPFIELDS - PWKURS | Security price for percentage quotation | ||
| 19 | BOEARLY_REPAYMENT - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | ||
| 20 | D020S - DNUM | CHAR04 data element for SYST | ||
| 21 | D020S - PROG | ABAP Program Name | ||
| 22 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 23 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 24 | DYNPREAD - FIELDNAME | Field name | ||
| 25 | RMF67 - SINCLQ | Inclusive Indicator | ||
| 26 | RMF67 - XRANL | Loan number | ||
| 27 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 28 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 29 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 30 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 33 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGID | ABAP System Field: Message ID | ||
| 39 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 40 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | ||
| 44 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 45 | VDARL - RANL | Contract Number | ||
| 46 | VDARL - BUKRS | Company Code | ||
| 47 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 48 | VDBOBEPP - ZLSCH | Payment method | ||
| 49 | VDBOBEPP - UZAWE | Payment method supplement | ||
| 50 | VDBOBEPP - SZEGEN | Generate incoming payment immediately | ||
| 51 | VDBOBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 52 | VDBOBEPP - SBEWZITI | Flow category | ||
| 53 | VDBOBEPP - SBEWART | Flow Type | ||
| 54 | VDBOBEPP - RPARTNR | Business Partner Number | ||
| 55 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 56 | VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 57 | VDBOBEPP - PWKURS | Security price for percentage quotation | ||
| 58 | VDBOBEPP - BVTYP | Partner bank type | ||
| 59 | VDBOBEPP - DDISPO | Payment Date | ||
| 60 | VDBOBEPP - DFAELL | Due date/calculation date | ||
| 61 | VDBOBEPP - DVALUT | Calculation Date | ||
| 62 | VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | ||
| 63 | VDBOBEPP - KUNNR | Customer Number | ||
| 64 | VDBOBEPP - KURS2 | Exchange rate | ||
| 65 | VDBOBEPP_SCREENLINE - ZLSCH | Payment method | ||
| 66 | VDBOBEPP_SCREENLINE - UZAWE | Payment method supplement | ||
| 67 | VDBOBEPP_SCREENLINE - SZEGEN | Generate incoming payment immediately | ||
| 68 | VDBOBEPP_SCREENLINE - SBEWZITI | Flow category | ||
| 69 | VDBOBEPP_SCREENLINE - SBEWART | Flow Type | ||
| 70 | VDBOBEPP_SCREENLINE - RPARTNR | Business Partner Number | ||
| 71 | VDBOBEPP_SCREENLINE - RBO | Business Operation Number (Loans) | ||
| 72 | VDBOBEPP_SCREENLINE - PWKURS | Security price for percentage quotation | ||
| 73 | VDBOBEPP_SCREENLINE - KURS2 | Exchange rate | ||
| 74 | VDBOBEPP_SCREENLINE - KUNNR | Customer Number | ||
| 75 | VDBOBEPP_SCREENLINE - JVERF | Indicator whether drawings exist for the disbursement | ||
| 76 | VDBOBEPP_SCREENLINE - DVALUT | Calculation Date | ||
| 77 | VDBOBEPP_SCREENLINE - DFAELL | Due date/calculation date | ||
| 78 | VDBOBEPP_SCREENLINE - DDISPO | Payment Date | ||
| 79 | VDBOBEPP_SCREENLINE - BVTYP | Partner bank type | ||
| 80 | VDBOBEPP_SCREENLINE - BCWHR | Settlement Amount | ||
| 81 | VDBOBEPP_SCREENLINE - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 82 | VDBOHEAD - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | ||
| 83 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 84 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 85 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 86 | VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | ||
| 87 | VDBOHEAD_SCREENLINE - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | ||
| 88 | VDBOHEAD_SCREENLINE - SBO_CAT | Business Operation Category | ||
| 89 | VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | ||
| 90 | VDGPODEB - KUNNR | Customer Number | ||
| 91 | VDGPODEB - PARTNR | Business Partner Number | ||
| 92 | VZGPODEB - KUNNR | Customer Number | ||
| 93 | VZGPODEB - PARTNR | Business Partner Number |