Table/Structure Field list used by SAP ABAP Program SAPLFVD_DEBTTRTAB (erweiterte Tabellenpflege (generiert))
SAP ABAP Program
SAPLFVD_DEBTTRTAB (erweiterte Tabellenpflege (generiert)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TDACCOUNTDETS - DOCTYPE | Document type | SOURCE *TDACCOUNTDETS-DOCTYPE |
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| 2 | TDACCOUNTDETS - DOCTYPE | Document type | SOURCE FIELD TDACCOUNTDETS-DOCTYPE . |
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| 3 | TDACCOUNTDETS - SPROCESSTYPE | Processing Category for Account Determination | SOURCE TDACCOUNTDETS-SPROCESSTYPE |
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| 4 | TDACCOUNTDETS - SPROCESSTYPE | Processing Category for Account Determination | SOURCE *TDACCOUNTDETS-SPROCESSTYPE |
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| 5 | TDACCOUNTDETS - SPROCESSTYPE | Processing Category for Account Determination | SOURCE FIELD TDACCOUNTDETS-SPROCESSTYPE . |
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| 6 | TDACCOUNTDETS - SPROCESSTYPE | Processing Category for Account Determination | SOURCE FIELD TDACCOUNTDETS-SPROCESSTYPE . |
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| 7 | TDACCOUNTDETS - SCHART_OF_ACC | Chart of Accounts | SOURCE TDACCOUNTDETS-SCHART_OF_ACC |
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| 8 | TDACCOUNTDETS - SCHART_OF_ACC | Chart of Accounts | SOURCE *TDACCOUNTDETS-SCHART_OF_ACC |
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| 9 | TDACCOUNTDETS - SCHART_OF_ACC | Chart of Accounts | SOURCE FIELD TDACCOUNTDETS-SCHART_OF_ACC . |
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| 10 | TDACCOUNTDETS - SCHART_OF_ACC | Chart of Accounts | SOURCE FIELD TDACCOUNTDETS-SCHART_OF_ACC . |
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| 11 | TDACCOUNTDETS - PKEY2_GLACCOUNT | Posting Key G/L Account Credit | SOURCE TDACCOUNTDETS-PKEY2_GLACCOUNT |
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| 12 | TDACCOUNTDETS - PKEY2_GLACCOUNT | Posting Key G/L Account Credit | SOURCE *TDACCOUNTDETS-PKEY2_GLACCOUNT |
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| 13 | TDACCOUNTDETS - PKEY2_GLACCOUNT | Posting Key G/L Account Credit | SOURCE FIELD TDACCOUNTDETS-PKEY2_GLACCOUNT . |
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| 14 | TDACCOUNTDETS - PKEY2_CUSTOMERS | Posting Key Customer Credit | SOURCE TDACCOUNTDETS-PKEY2_CUSTOMERS |
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| 15 | TDACCOUNTDETS - PKEY2_CUSTOMERS | Posting Key Customer Credit | SOURCE FIELD TDACCOUNTDETS-PKEY2_CUSTOMERS . |
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| 16 | TDACCOUNTDETS - DOCTYPE | Document type | SOURCE TDACCOUNTDETS-DOCTYPE |
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| 17 | TDACCOUNTDETS - GLACCOUNT | Clearing Account | SOURCE FIELD TDACCOUNTDETS-GLACCOUNT . |
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| 18 | TDACCOUNTDETS - GLACCOUNT | Clearing Account | SOURCE *TDACCOUNTDETS-GLACCOUNT |
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| 19 | TDACCOUNTDETS - GLACCOUNT | Clearing Account | SOURCE TDACCOUNTDETS-GLACCOUNT |
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| 20 | TDACCOUNTDETS - PKEY1_CUSTOMERS | Posting Key: Customer Debit | SOURCE FIELD TDACCOUNTDETS-PKEY1_CUSTOMERS . |
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| 21 | TDACCOUNTDETS - PKEY1_CUSTOMERS | Posting Key: Customer Debit | SOURCE *TDACCOUNTDETS-PKEY1_CUSTOMERS |
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| 22 | TDACCOUNTDETS - PKEY1_CUSTOMERS | Posting Key: Customer Debit | SOURCE TDACCOUNTDETS-PKEY1_CUSTOMERS |
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| 23 | TDACCOUNTDETS - PKEY1_GLACCOUNT | Posting Key G/L Account Debit | SOURCE FIELD TDACCOUNTDETS-PKEY1_GLACCOUNT . |
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| 24 | TDACCOUNTDETS - PKEY1_GLACCOUNT | Posting Key G/L Account Debit | SOURCE *TDACCOUNTDETS-PKEY1_GLACCOUNT |
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| 25 | TDACCOUNTDETS - PKEY1_GLACCOUNT | Posting Key G/L Account Debit | SOURCE TDACCOUNTDETS-PKEY1_GLACCOUNT |
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| 26 | TDACCOUNTDETS - PKEY2_CUSTOMERS | Posting Key Customer Credit | SOURCE *TDACCOUNTDETS-PKEY2_CUSTOMERS |
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| 27 | TDDEBTTR_PAYM - BUKRS | Company Code | SOURCE FIELD TDDEBTTR_PAYM-BUKRS . |
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| 28 | TDDEBTTR_PAYM - SPAYMMETH | Payment method | SOURCE TDDEBTTR_PAYM-SPAYMMETH |
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| 29 | TDDEBTTR_PAYM - SPAYMMETH | Payment method | SOURCE *TDDEBTTR_PAYM-SPAYMMETH |
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| 30 | TDDEBTTR_PAYM - SPAYMMETH | Payment method | SOURCE FIELD TDDEBTTR_PAYM-SPAYMMETH . |
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| 31 | TDDEBTTR_PAYM - SPAYMBLOCK | Block Key for Payment | SOURCE TDDEBTTR_PAYM-SPAYMBLOCK |
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| 32 | TDDEBTTR_PAYM - SPAYMBLOCK | Block Key for Payment | SOURCE FIELD TDDEBTTR_PAYM-SPAYMBLOCK . |
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| 33 | TDDEBTTR_PAYM - BUKRS | Company Code | SOURCE TDDEBTTR_PAYM-BUKRS |
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| 34 | TDDEBTTR_PAYM - BUKRS | Company Code | SOURCE *TDDEBTTR_PAYM-BUKRS |
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| 35 | TDDEBTTR_PAYM - SPAYMBLOCK | Block Key for Payment | SOURCE *TDDEBTTR_PAYM-SPAYMBLOCK |
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| 36 | TDDEBTTR_PAYM - BUKRS | Company Code | SOURCE FIELD TDDEBTTR_PAYM-BUKRS . |
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| 37 | TDDEBTTR_STATUS - SCONF_ACTIVE | Active indicator for the release procedure | SOURCE TDDEBTTR_STATUS-SCONF_ACTIVE |
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| 38 | TDDEBTTR_STATUS - SMODUS | Session: Borrower Change Without Capital Transfer | SOURCE FIELD TDDEBTTR_STATUS-SMODUS . |
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| 39 | TDDEBTTR_STATUS - SMODUS | Session: Borrower Change Without Capital Transfer | SOURCE FIELD TDDEBTTR_STATUS-SMODUS . |
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| 40 | TDDEBTTR_STATUS - SMODUS | Session: Borrower Change Without Capital Transfer | SOURCE *TDDEBTTR_STATUS-SMODUS |
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| 41 | TDDEBTTR_STATUS - SMODUS | Session: Borrower Change Without Capital Transfer | SOURCE TDDEBTTR_STATUS-SMODUS |
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| 42 | TDDEBTTR_STATUS - SMODUS_ALLOW | Indicator Mode Permitted | SOURCE FIELD TDDEBTTR_STATUS-SMODUS_ALLOW . |
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| 43 | TDDEBTTR_STATUS - SMODUS_ALLOW | Indicator Mode Permitted | SOURCE FIELD TDDEBTTR_STATUS-SMODUS_ALLOW . |
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| 44 | TDDEBTTR_STATUS - SMODUS_ALLOW | Indicator Mode Permitted | SOURCE *TDDEBTTR_STATUS-SMODUS_ALLOW |
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| 45 | TDDEBTTR_STATUS - SMODUS_ALLOW | Indicator Mode Permitted | SOURCE TDDEBTTR_STATUS-SMODUS_ALLOW |
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| 46 | TDDEBTTR_STATUS - SNOCHECK_OKCODE | Check Indicator OK Code in Status Transfer Matrix | SOURCE TDDEBTTR_STATUS-SNOCHECK_OKCODE |
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| 47 | TDDEBTTR_STATUS - SOKCODE | Function Code | SOURCE FIELD TDDEBTTR_STATUS-SOKCODE . |
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| 48 | TDDEBTTR_STATUS - SOKCODE | Function Code | SOURCE FIELD TDDEBTTR_STATUS-SOKCODE . |
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| 49 | TDDEBTTR_STATUS - SOKCODE | Function Code | SOURCE *TDDEBTTR_STATUS-SOKCODE |
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| 50 | TDDEBTTR_STATUS - SOKCODE | Function Code | SOURCE TDDEBTTR_STATUS-SOKCODE |
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| 51 | TDDEBTTR_STATUS - SRELSTAT | Internal Release Status in the Business Operations | SOURCE FIELD TDDEBTTR_STATUS-SRELSTAT . |
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| 52 | TDDEBTTR_STATUS - SRELSTAT | Internal Release Status in the Business Operations | SOURCE FIELD TDDEBTTR_STATUS-SRELSTAT . |
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| 53 | TDDEBTTR_STATUS - SRELSTAT | Internal Release Status in the Business Operations | SOURCE *TDDEBTTR_STATUS-SRELSTAT |
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| 54 | TDDEBTTR_STATUS - SRELSTAT | Internal Release Status in the Business Operations | SOURCE TDDEBTTR_STATUS-SRELSTAT |
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| 55 | TDDEBTTR_STATUS - SBO_STATUS_OLD | Loans: Business operation status | SOURCE FIELD TDDEBTTR_STATUS-SBO_STATUS_OLD . |
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| 56 | TDDEBTTR_STATUS - SCONF_ACTIVE | Active indicator for the release procedure | SOURCE FIELD TDDEBTTR_STATUS-SCONF_ACTIVE . |
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| 57 | TDDEBTTR_STATUS - SCONF_ACTIVE | Active indicator for the release procedure | SOURCE *TDDEBTTR_STATUS-SCONF_ACTIVE |
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| 58 | TDDEBTTR_STATUS - SACT_ALLOWED | Authorization Level in Status Matrix | SOURCE FIELD TDDEBTTR_STATUS-SACT_ALLOWED . |
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| 59 | TDDEBTTR_STATUS - SACT_ALLOWED | Authorization Level in Status Matrix | SOURCE FIELD TDDEBTTR_STATUS-SACT_ALLOWED . |
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| 60 | TDDEBTTR_STATUS - SACT_ALLOWED | Authorization Level in Status Matrix | SOURCE *TDDEBTTR_STATUS-SACT_ALLOWED |
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| 61 | TDDEBTTR_STATUS - SACT_ALLOWED | Authorization Level in Status Matrix | SOURCE TDDEBTTR_STATUS-SACT_ALLOWED |
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| 62 | TDDEBTTR_STATUS - SBO_CAT | Business Operation Category | SOURCE FIELD TDDEBTTR_STATUS-SBO_CAT . |
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| 63 | TDDEBTTR_STATUS - SBO_CAT | Business Operation Category | SOURCE FIELD TDDEBTTR_STATUS-SBO_CAT . |
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| 64 | TDDEBTTR_STATUS - SBO_CAT | Business Operation Category | SOURCE *TDDEBTTR_STATUS-SBO_CAT |
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| 65 | TDDEBTTR_STATUS - SBO_CAT | Business Operation Category | SOURCE TDDEBTTR_STATUS-SBO_CAT |
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| 66 | TDDEBTTR_STATUS - SBO_STATUS_NEW | Loans: Business operation status | SOURCE FIELD TDDEBTTR_STATUS-SBO_STATUS_NEW . |
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| 67 | TDDEBTTR_STATUS - SBO_STATUS_NEW | Loans: Business operation status | SOURCE *TDDEBTTR_STATUS-SBO_STATUS_NEW |
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| 68 | TDDEBTTR_STATUS - SBO_STATUS_NEW | Loans: Business operation status | SOURCE TDDEBTTR_STATUS-SBO_STATUS_NEW |
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| 69 | TDDEBTTR_STATUS - SBO_STATUS_OLD | Loans: Business operation status | SOURCE FIELD TDDEBTTR_STATUS-SBO_STATUS_OLD . |
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| 70 | TDDEBTTR_STATUS - SBO_STATUS_OLD | Loans: Business operation status | SOURCE *TDDEBTTR_STATUS-SBO_STATUS_OLD |
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| 71 | TDDEBTTR_STATUS - SBO_STATUS_OLD | Loans: Business operation status | SOURCE TDDEBTTR_STATUS-SBO_STATUS_OLD |
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| 72 | TDDEBTTR_STATUS - SCONF_ACTIVE | Active indicator for the release procedure | SOURCE FIELD TDDEBTTR_STATUS-SCONF_ACTIVE . |
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| 73 | TDDEBTTR_STATUS - SBO_STATUS_NEW | Loans: Business operation status | SOURCE FIELD TDDEBTTR_STATUS-SBO_STATUS_NEW . |
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| 74 | V_TDDEBTTR_GSTEE - JTAB_ADMIN | Tab Page Active | SOURCE *V_TDDEBTTR_GSTEE-JTAB_ADMIN |
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| 75 | V_TDDEBTTR_GSTEE - JTAB_ADMIN | Tab Page Active | SOURCE V_TDDEBTTR_GSTEE-JTAB_ADMIN |
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| 76 | V_TDDEBTTR_GSTEE - JTAB_BASIS | Tab Page Active | SOURCE FIELD V_TDDEBTTR_GSTEE-JTAB_BASIS . |
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| 77 | V_TDDEBTTR_GSTEE - JTAB_BASIS | Tab Page Active | SOURCE *V_TDDEBTTR_GSTEE-JTAB_BASIS |
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| 78 | V_TDDEBTTR_GSTEE - JTAB_BASIS | Tab Page Active | SOURCE V_TDDEBTTR_GSTEE-JTAB_BASIS |
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| 79 | V_TDDEBTTR_GSTEE - JTAB_OPEN_ITEMS | Tab Page Active | SOURCE FIELD V_TDDEBTTR_GSTEE-JTAB_OPEN_ITEMS . |
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| 80 | V_TDDEBTTR_GSTEE - GSART | Product Type | SOURCE FIELD V_TDDEBTTR_GSTEE-GSART . |
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| 81 | V_TDDEBTTR_GSTEE - JTAB_OPEN_ITEMS | Tab Page Active | SOURCE V_TDDEBTTR_GSTEE-JTAB_OPEN_ITEMS |
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| 82 | V_TDDEBTTR_GSTEE - TAB_DEFAULT | Initial Tab Page | SOURCE FIELD V_TDDEBTTR_GSTEE-TAB_DEFAULT . |
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| 83 | V_TDDEBTTR_GSTEE - TAB_DEFAULT | Initial Tab Page | SOURCE *V_TDDEBTTR_GSTEE-TAB_DEFAULT |
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| 84 | V_TDDEBTTR_GSTEE - TAB_DEFAULT | Initial Tab Page | SOURCE V_TDDEBTTR_GSTEE-TAB_DEFAULT |
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| 85 | V_TDDEBTTR_GSTEE - JTAB_ADMIN | Tab Page Active | SOURCE FIELD V_TDDEBTTR_GSTEE-JTAB_ADMIN . |
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| 86 | V_TDDEBTTR_GSTEE - JTAB_ADDFLOWS | Tab Page Active | SOURCE V_TDDEBTTR_GSTEE-JTAB_ADDFLOWS |
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| 87 | V_TDDEBTTR_GSTEE - JTAB_ADDFLOWS | Tab Page Active | SOURCE *V_TDDEBTTR_GSTEE-JTAB_ADDFLOWS |
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| 88 | V_TDDEBTTR_GSTEE - JTAB_ADDFLOWS | Tab Page Active | SOURCE FIELD V_TDDEBTTR_GSTEE-JTAB_ADDFLOWS . |
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| 89 | V_TDDEBTTR_GSTEE - GSART | Product Type | SOURCE V_TDDEBTTR_GSTEE-GSART |
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| 90 | V_TDDEBTTR_GSTEE - GSART | Product Type | SOURCE *V_TDDEBTTR_GSTEE-GSART |
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| 91 | V_TDDEBTTR_GSTEE - GSART | Product Type | SOURCE FIELD V_TDDEBTTR_GSTEE-GSART . |
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| 92 | V_TDDEBTTR_GSTEE - BUKRS | Company Code | SOURCE V_TDDEBTTR_GSTEE-BUKRS |
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| 93 | V_TDDEBTTR_GSTEE - BUKRS | Company Code | SOURCE *V_TDDEBTTR_GSTEE-BUKRS |
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| 94 | V_TDDEBTTR_GSTEE - BUKRS | Company Code | SOURCE FIELD V_TDDEBTTR_GSTEE-BUKRS . |
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| 95 | V_TDDEBTTR_GSTEE - BUKRS | Company Code | SOURCE FIELD V_TDDEBTTR_GSTEE-BUKRS . |
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| 96 | V_TDDEBTTR_REASO - RDEBTTR_REASON | Borrower Change Reason | SOURCE V_TDDEBTTR_REASO-RDEBTTR_REASON |
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| 97 | V_TDDEBTTR_REASO - XTEXT | Borrower Change Reason | SOURCE FIELD V_TDDEBTTR_REASO-XTEXT . |
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| 98 | V_TDDEBTTR_REASO - XTEXT | Borrower Change Reason | SOURCE *V_TDDEBTTR_REASO-XTEXT |
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| 99 | V_TDDEBTTR_REASO - XTEXT | Borrower Change Reason | SOURCE V_TDDEBTTR_REASO-XTEXT |