Table/Structure Field list used by SAP ABAP Program LVD_PAYMENT_REQUESTF01 (TR-EDT: Process Loan-Specific Data)
SAP ABAP Program
LVD_PAYMENT_REQUESTF01 (TR-EDT: Process Loan-Specific Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D020S - PROG | ABAP Program Name | ||
| 2 | D020S - DNUM | CHAR04 data element for SYST | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 10 | SYST - MSGID | ABAP System Field: Message ID | ||
| 11 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 12 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | VDARL - RANL | Contract Number | ||
| 15 | VTBZV - RPBANK | Partner bank details | ||
| 16 | VTBZV - ZWELS | List of the Payment Methods to be Considered | ||
| 17 | VTBZV - RPZAHL | Payer/payee | ||
| 18 | VTBZV - DZVERB | Payment details effective from | ||
| 19 | VTBZV - BUKRS | Company Code | ||
| 20 | VTBZVERB - BUKRS | Company Code | ||
| 21 | VTBZVERB - DZVERB | Payment details effective from | ||
| 22 | VTBZVERB - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 23 | VTBZVERB - RPBANK | Partner bank details | ||
| 24 | VTBZVERB - RPZAHL | Payer/payee | ||
| 25 | VTBZVERB - ZWELS | List of the Payment Methods to be Considered |