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