Table/Structure Field list used by SAP ABAP Program SAPLFVD_DEBTTR_UI (SAPLFVD_DEBTTR_UI)
SAP ABAP Program 
SAPLFVD_DEBTTR_UI (SAPLFVD_DEBTTR_UI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | SOURCE RDEBTTR_BASIS-ABWZAHLER |
| 2 | Table/Structure Field |
RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | SOURCE RDEBTTR_BASIS-ABWZAHLER |
| 3 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | SOURCE RDEBTTR_BASIS-ZSCHL_NEW |
| 4 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | SOURCE FIELD rdebttr_basis-zschl_new MODULE zlsch_values_get. |
| 5 | Table/Structure Field |
RDEBTTR_BASIS - ZINSBES | ID: Creation of Interest Certificate | SOURCE RDEBTTR_BASIS-ZINSBES |
| 6 | Table/Structure Field |
RDEBTTR_BASIS - ZINSBES | ID: Creation of Interest Certificate | SOURCE RDEBTTR_BASIS-ZINSBES |
| 7 | Table/Structure Field |
RDEBTTR_BASIS - VERFUEB | Indicator - Keep Authorized Drawer | SOURCE RDEBTTR_BASIS-VERFUEB |
| 8 | Table/Structure Field |
RDEBTTR_BASIS - VERFUEB | Indicator - Keep Authorized Drawer | SOURCE RDEBTTR_BASIS-VERFUEB |
| 9 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | SOURCE RDEBTTR_BASIS-PARTNER_NEW |
| 10 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | SOURCE RDEBTTR_BASIS-PARTNER_NEW |
| 11 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | SOURCE FIELD rdebttr_basis-partner_new MODULE partner_values_new. |
| 12 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RDEBTTR_BASIS-MNDID |
| 13 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE RDEBTTR_BASIS-MNDID |
| 14 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | SOURCE FIELD rdebttr_basis-mndid MODULE value_mndid . |
| 15 | Table/Structure Field |
RDEBTTR_BASIS - GEBUEHR | Charge amount | SOURCE RDEBTTR_BASIS-GEBUEHR |
| 16 | Table/Structure Field |
RDEBTTR_BASIS - BEWART | Flow Type | SOURCE FIELD rdebttr_basis-bewart MODULE sbewart_values_get. |
| 17 | Table/Structure Field |
RDEBTTR_BASIS - BEWART | Flow Type | SOURCE RDEBTTR_BASIS-BEWART |
| 18 | Table/Structure Field |
RDEBTTR_BASIS - BEWART | Flow Type | SOURCE RDEBTTR_BASIS-BEWART |
| 19 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | SOURCE FIELD rdebttr_basis-bvtyp_new MODULE bvtyp_values_get. |
| 20 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | SOURCE RDEBTTR_BASIS-BVTYP_NEW |
| 21 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | SOURCE RDEBTTR_BASIS-DATE_FROM |
| 22 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | SOURCE RDEBTTR_BASIS-DATE_FROM |
| 23 | Table/Structure Field |
RDEBTTR_BASIS - DEBTTR_REASON | Reason for the Borrower Change | SOURCE RDEBTTR_BASIS-DEBTTR_REASON |
| 24 | Table/Structure Field |
RDEBTTR_BASIS - DEBTTR_REASON | Reason for the Borrower Change | SOURCE RDEBTTR_BASIS-DEBTTR_REASON |
| 25 | Table/Structure Field |
RDEBTTR_BASIS - DFAELL | Due Date | SOURCE RDEBTTR_BASIS-DFAELL |
| 26 | Table/Structure Field |
RDEBTTR_BASIS - DFAELL | Due Date | SOURCE RDEBTTR_BASIS-DFAELL |
| 27 | Table/Structure Field |
RDEBTTR_BASIS - GEBUEHR | Charge amount | SOURCE RDEBTTR_BASIS-GEBUEHR |
| 28 | Table/Structure Field |
RDEBTTR_DISPLAY - BANK_ID_TEXT | Text Field for Bank Details ID for New Main Borrower | SOURCE RDEBTTR_DISPLAY-BANK_ID_TEXT |
| 29 | Table/Structure Field |
RDEBTTR_DISPLAY - ZAHLWEG_TEXT | Text Field for Payment Method of New Main Borrower | SOURCE RDEBTTR_DISPLAY-ZAHLWEG_TEXT |
| 30 | Table/Structure Field |
RDEBTTR_DISPLAY - XPARTNAME | Name of New Main Borrower | SOURCE RDEBTTR_DISPLAY-XPARTNAME |
| 31 | Table/Structure Field |
RDEBTTR_DISPLAY - XNOTIZ | Text (20 Characters) | SOURCE RDEBTTR_DISPLAY-XNOTIZ |
| 32 | Table/Structure Field |
RDEBTTR_DISPLAY - XBEWART | Name of flow type | SOURCE RDEBTTR_DISPLAY-XBEWART |
| 33 | Table/Structure Field |
RDEBTTR_DISPLAY - SFGST | Release status for release procedure | SOURCE RDEBTTR_DISPLAY-SFGST |
| 34 | Table/Structure Field |
RDEBTTR_DISPLAY - RKLAMMER | Classification Number for Finance Projects | SOURCE RDEBTTR_DISPLAY-RKLAMMER |
| 35 | Table/Structure Field |
RDEBTTR_DISPLAY - RKLAMMER | Classification Number for Finance Projects | SOURCE RDEBTTR_DISPLAY-RKLAMMER |
| 36 | Table/Structure Field |
RDEBTTR_DISPLAY - OPOS | Total of Open Items | SOURCE RDEBTTR_DISPLAY-OPOS |
| 37 | Table/Structure Field |
RDEBTTR_DISPLAY - GESAMTFRD | Total Receivables | SOURCE RDEBTTR_DISPLAY-GESAMTFRD |
| 38 | Table/Structure Field |
RDEBTTR_DISPLAY - GESAMTFRD | Total Receivables | SOURCE RDEBTTR_DISPLAY-GESAMTFRD |
| 39 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MIN | Payment Date | SOURCE RDEBTTR_DISPLAY-DDISPO_MIN |
| 40 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MIN | Payment Date | SOURCE RDEBTTR_DISPLAY-DDISPO_MIN |
| 41 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MAX | Payment Date | SOURCE RDEBTTR_DISPLAY-DDISPO_MAX |
| 42 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MAX | Payment Date | SOURCE RDEBTTR_DISPLAY-DDISPO_MAX |
| 43 | Table/Structure Field |
RDEBTTR_DISPLAY - BRPWR | Remaining capital on the basis of posted debit positions | SOURCE RDEBTTR_DISPLAY-BRPWR |
| 44 | Table/Structure Field |
RDEBTTR_DISPLAY - BRPWR | Remaining capital on the basis of posted debit positions | SOURCE RDEBTTR_DISPLAY-BRPWR |
| 45 | Table/Structure Field |
RDEBTTR_DISPLAY - OPOS | Total of Open Items | SOURCE RDEBTTR_DISPLAY-OPOS |
| 46 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | SOURCE RDEBTTR_HEAD-SBO_STATUS |
| 47 | Table/Structure Field |
RDEBTTR_HEAD - XBO_TEXT | Text for Business Operation | SOURCE RDEBTTR_HEAD-XBO_TEXT |
| 48 | Table/Structure Field |
RDEBTTR_HEAD - XBO_TEXT | Text for Business Operation | SOURCE RDEBTTR_HEAD-XBO_TEXT |
| 49 | Table/Structure Field |
RDEBTTR_HEAD - XBO_TEXT | Text for Business Operation | SOURCE FIELD rdebttr_head-xbo_text MODULE f4_text. |
| 50 | Table/Structure Field |
RDEBTTR_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | SOURCE RDEBTTR_HEAD-SFGKZ |
| 51 | Table/Structure Field |
RDEBTTR_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | SOURCE RDEBTTR_HEAD-SFGKZ |
| 52 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | SOURCE RDEBTTR_HEAD-SBO_STATUS |
| 53 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | SOURCE RDEBTTR_INTERN-PARTNER_OLD |
| 54 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | SOURCE RDEBTTR_INTERN-PARTNER_OLD |
| 55 | Table/Structure Field |
RDEBTTR_INTERN - XPARTNAME_OLD | Name of Old Main Loan Partner | SOURCE RDEBTTR_INTERN-XPARTNAME_OLD |
