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