Table/Structure Field list used by SAP ABAP Program RFVD_LC_LOANCHARAC (Display and Maintenance of Processing Characteristics)
SAP ABAP Program
RFVD_LC_LOANCHARAC (Display and Maintenance of Processing Characteristics) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RLC_CHARAC - LC_CREDIT | Processing Characteristic: Status of Customer Payables | ||
| 2 | RLC_CHARAC - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | ||
| 3 | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 4 | RLC_CHARAC - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | ||
| 5 | RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | ||
| 6 | RLC_SELECT - CHARAC | Processing Characteristic | ||
| 7 | RLC_SELECT - TAB_SELOPT | RLC_SELECT-TAB_SELOPT | ||
| 8 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 9 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 10 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 11 | SCREEN - INPUT | SCREEN-INPUT | ||
| 12 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 13 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 14 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 17 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | VDARL - SSTATI | Status of data record | ||
| 22 | VDARL - SANTWHR | Currency | ||
| 23 | VDARL - SANLF | Product Category | ||
| 24 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 25 | VDARL - RDARNEHM | Business Partner Number | ||
| 26 | VDARL - RANL | Contract Number | ||
| 27 | VDARL - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | ||
| 28 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 29 | VDARL - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | ||
| 30 | VDARL - LC_CREDIT | Processing Characteristic: Status of Customer Payables | ||
| 31 | VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | ||
| 32 | VDARL - GSART | Product Type | ||
| 33 | VDARL - BUKRS | Company Code |