Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONI02 (Tree/Docking Control PAIs)
SAP ABAP Program
LFVN_BUS_OPERATIONI02 (Tree/Docking Control PAIs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
2 | ![]() |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
3 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
4 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
5 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
6 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
7 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
8 | ![]() |
DYNPREAD - STEPL | Index of Current Step Loop Line | |
9 | ![]() |
RMF67 - XTEXT13 | 30 Characters | |
10 | ![]() |
RMF67 - XTEXT20 | Char20 | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
18 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
19 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
20 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
VDARL - BUKRS | Company Code | |
23 | ![]() |
VDARL - RANL | Contract Number | |
24 | ![]() |
VDBOBEPP - BVTYP | Partner bank type | |
25 | ![]() |
VDBOBEPP - ZLSCH | Payment method | |
26 | ![]() |
VDBOBEPP - RPARTNR | Business Partner Number | |
27 | ![]() |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
28 | ![]() |
VDBOBEPP - DDISPO | Payment Date | |
29 | ![]() |
VDBOBEPP_SCREENLINE - BVTYP | Partner bank type | |
30 | ![]() |
VDBOBEPP_SCREENLINE - MNDID | Unique Referene to Mandate per Payment Recipient | |
31 | ![]() |
VDBOBEPP_SCREENLINE - RPARTNR | Business Partner Number | |
32 | ![]() |
VDBOBEPP_SCREENLINE - ZLSCH | Payment method |