Table/Structure Field list used by SAP ABAP Program SAPLFVD_REPAY_UI_PO (SAPLFVD_REPAY_UI_PO)
SAP ABAP Program
SAPLFVD_REPAY_UI_PO (SAPLFVD_REPAY_UI_PO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINE1 | Address line | SOURCE ADRS-LINE1 |
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| 2 | ADRS - LINE0 | Address line | SOURCE ADRS-LINE0 |
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| 3 | ADRS - LINEK | Address line | SOURCE ADRS-LINEK |
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| 4 | ADRS - LINED0 | Address line | SOURCE ADRS-LINED0 |
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| 5 | ADRS - LINED | Address line | SOURCE ADRS-LINED |
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| 6 | ADRS - LINE9 | Address line | SOURCE ADRS-LINE9 |
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| 7 | ADRS - LINE8 | Address line | SOURCE ADRS-LINE8 |
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| 8 | ADRS - LINE6 | Address line | SOURCE ADRS-LINE6 |
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| 9 | ADRS - LINE5 | Address line | SOURCE ADRS-LINE5 |
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| 10 | ADRS - LINE4 | Address line | SOURCE ADRS-LINE4 |
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| 11 | ADRS - LINE3 | Address line | SOURCE ADRS-LINE3 |
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| 12 | ADRS - LINE2 | Address line | SOURCE ADRS-LINE2 |
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| 13 | ADRS - LINE7 | Address line | SOURCE ADRS-LINE7 |
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| 14 | BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | SOURCE BUS0BK-BK_VALID_TO |
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| 15 | BUS0BK - BK_VALID_TO | Validity End of Business Partner Bank Details | SOURCE BUS0BK-BK_VALID_TO |
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| 16 | BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | SOURCE BUS0BK-BK_VALID_FROM |
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| 17 | BUS0BK - BK_VALID_FROM | Validity Start of Business Partner Bank Details | SOURCE BUS0BK-BK_VALID_FROM |
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| 18 | BUS0BK - BKONT | Bank Control Key | SOURCE BUS0BK-BKONT |
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| 19 | BUS0BK - BKONT | Bank Control Key | SOURCE BUS0BK-BKONT |
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| 20 | BUS0BK - BANKS | Bank Country Key | SOURCE BUS0BK-BANKS |
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| 21 | BUS0BK - BANKN | Bank Account Number | SOURCE BUS0BK-BANKN |
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| 22 | BUS0BK - BANKN | Bank Account Number | SOURCE BUS0BK-BANKN |
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| 23 | BUS0BK - BANKL | Bank Key | SOURCE BUS0BK-BANKL |
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| 24 | BUS0BK - BANKL | Bank Key | SOURCE BUS0BK-BANKL |
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| 25 | BUS0BK - ACCNAME | Name of Bank Account | SOURCE BUS0BK-ACCNAME |
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| 26 | BUS0BK - ACCNAME | Name of Bank Account | SOURCE BUS0BK-ACCNAME |
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| 27 | BUS0BK - BANKS | Bank Country Key | SOURCE BUS0BK-BANKS |
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| 28 | RREPAYMENT - MREMITCODE | Remittance Code | SOURCE RREPAYMENT-MREMITCODE |
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| 29 | RREPAYMENT - MREMITCODE | Remittance Code | SOURCE RREPAYMENT-MREMITCODE |
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| 30 | RREPAY_ADMIN - SBUST | Posting control key | SOURCE RREPAY_ADMIN-SBUST |
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| 31 | RREPAY_ADMIN - SZART | Payment transaction | SOURCE RREPAY_ADMIN-SZART |
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| 32 | RREPAY_ADMIN - SZART | Payment transaction | SOURCE RREPAY_ADMIN-SZART |
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| 33 | RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | SOURCE RREPAY_ADMIN-SZEGEN |
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| 34 | RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | SOURCE RREPAY_ADMIN-SZEGEN |
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| 35 | RREPAY_ADMIN - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | SOURCE RREPAY_ADMIN-XCONDPAYDATA |
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| 36 | RREPAY_ADMIN - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | SOURCE RREPAY_ADMIN-XCONDPAYDATA |
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| 37 | RREPAY_ADMIN - XNODUNN | Exclude Loan from Dunning Run | SOURCE RREPAY_ADMIN-XNODUNN |
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| 38 | RREPAY_ADMIN - XNODUNN | Exclude Loan from Dunning Run | SOURCE RREPAY_ADMIN-XNODUNN |
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| 39 | RREPAY_ADMIN - ZAHLS | Block Key for Payment | SOURCE RREPAY_ADMIN-ZAHLS |
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| 40 | RREPAY_ADMIN - ZAHLS | Block Key for Payment | SOURCE RREPAY_ADMIN-ZAHLS |
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| 41 | RREPAY_ADMIN - ZLSCH | Payment method | SOURCE FIELD rrepay_admin-zlsch MODULE zlsch_values_get. |
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| 42 | RREPAY_ADMIN - ZLSCH | Payment method | SOURCE RREPAY_ADMIN-ZLSCH |
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| 43 | RREPAY_ADMIN - ZLSCH | Payment method | SOURCE RREPAY_ADMIN-ZLSCH |
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| 44 | RREPAY_ADMIN - BVTYP | Bank Details ID | SOURCE RREPAY_ADMIN-BVTYP |
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| 45 | RREPAY_ADMIN - SBUST | Posting control key | SOURCE RREPAY_ADMIN-SBUST |
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| 46 | RREPAY_ADMIN - BVTYP | Bank Details ID | SOURCE FIELD rrepay_admin-bvtyp MODULE bvtyp_values_get. |
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| 47 | RREPAY_ADMIN - BVTYP | Bank Details ID | SOURCE RREPAY_ADMIN-BVTYP |
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| 48 | RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | SOURCE RREPAY_ADMIN-DKUENDDG |
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| 49 | RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | SOURCE RREPAY_ADMIN-DKUENDDG |
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| 50 | RREPAY_ADMIN - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE RREPAY_ADMIN-JNODOIP |
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| 51 | RREPAY_ADMIN - JNODOIP | Blocked by Payoff: No Open Item Clearing for Loan | SOURCE RREPAY_ADMIN-JNODOIP |
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| 52 | RREPAY_ADMIN - PARTNR | Payer of Payoff | SOURCE FIELD rrepay_admin-partnr MODULE partnr_values_get. |
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| 53 | RREPAY_ADMIN - PARTNR | Payer of Payoff | SOURCE RREPAY_ADMIN-PARTNR |
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| 54 | RREPAY_ADMIN - PARTNR | Payer of Payoff | SOURCE RREPAY_ADMIN-PARTNR |
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| 55 | RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | SOURCE RREPAY_ADMIN-RREPAY_REASON |
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| 56 | RREPAY_ADMIN - RREPAY_REASON | Payoff Reason | SOURCE RREPAY_ADMIN-RREPAY_REASON |
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| 57 | RREPAY_BASIS - BBBWHR | Gross Payoff Amount | SOURCE RREPAY_BASIS-BBBWHR |
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| 58 | RREPAY_BASIS - BBBWHR | Gross Payoff Amount | SOURCE RREPAY_BASIS-BBBWHR |
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| 59 | RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE RREPAY_BASIS-BCWHR |
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| 60 | RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE RREPAY_BASIS-BCWHR |
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| 61 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | SOURCE RREPAY_BASIS-DFAELL |
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| 62 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | SOURCE RREPAY_BASIS-DFAELL |
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| 63 | RREPAY_CL_DISPLAY - KUEND_TEXT | Notice Text | SOURCE RREPAY_CL_DISPLAY-KUEND_TEXT |
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| 64 | RREPAY_CL_DISPLAY - PARTNR_ADR | Partner/address string | SOURCE RREPAY_CL_DISPLAY-PARTNR_ADR |
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| 65 | RREPAY_DETAIL - DDISPO | Payment Date | SOURCE RREPAY_DETAIL-DDISPO |
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| 66 | RREPAY_DETAIL - DDISPO | Payment Date | SOURCE RREPAY_DETAIL-DDISPO |
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| 67 | RREPAY_PO - AINTDIEM | Interest per Day | SOURCE RREPAY_PO-AINTDIEM |
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| 68 | RREPAY_PO - MSTOPCODE | Technical Key for Stop | SOURCE RREPAY_PO-MSTOPCODE |
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| 69 | RREPAY_PO - MSTOPCODE | Technical Key for Stop | SOURCE RREPAY_PO-MSTOPCODE |
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| 70 | RREPAY_PO - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | SOURCE RREPAY_PO-MREQUESTOR |
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| 71 | RREPAY_PO - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | SOURCE RREPAY_PO-MREQUESTOR |
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| 72 | RREPAY_PO - MREQUESTOR | Business Partner Requesting Payoff (BP Number) | SOURCE FIELD rrepay_po-mrequestor MODULE mrequestor_values_get. |
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| 73 | RREPAY_PO - MCOM_STATUS | Communication Status | SOURCE RREPAY_PO-MCOM_STATUS |
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| 74 | RREPAY_PO - MCOM_STATUS | Communication Status | SOURCE RREPAY_PO-MCOM_STATUS |
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| 75 | RREPAY_PO - DCOM_STATUS | Last Change to Communication Status | SOURCE RREPAY_PO-DCOM_STATUS |
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| 76 | RREPAY_PO - AINTDIEM | Interest per Day | SOURCE RREPAY_PO-AINTDIEM |
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| 77 | RREPAY_PO_DISPLAY - TMLOCKBOX | Address of Lockbox Collector | SOURCE RREPAY_PO_DISPLAY-TMLOCKBOX |
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| 78 | RREPAY_PO_DISPLAY - TMLOCKBOX | Address of Lockbox Collector | SOURCE RREPAY_PO_DISPLAY-TMLOCKBOX |
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| 79 | RREPAY_PO_DISPLAY - TMLOCKBOX1 | Address of Lockbox Collector | SOURCE RREPAY_PO_DISPLAY-TMLOCKBOX1 |
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| 80 | RREPAY_PO_DISPLAY - TMLOCKBOX1 | Address of Lockbox Collector | SOURCE RREPAY_PO_DISPLAY-TMLOCKBOX1 |
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| 81 | RREPAY_PO_DISPLAY - TMWIRETRANSFER | Address in Account Details (Wire Transfer) | SOURCE RREPAY_PO_DISPLAY-TMWIRETRANSFER |
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| 82 | RREPAY_PO_DISPLAY - TMWIRETRANSFER | Address in Account Details (Wire Transfer) | SOURCE RREPAY_PO_DISPLAY-TMWIRETRANSFER |
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| 83 | RREPAY_PO_DISPLAY - TREQUESTOR | Business Partner Requesting Payoff (Text) | SOURCE RREPAY_PO_DISPLAY-TREQUESTOR |
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| 84 | RREPAY_PO_DISPLAY - TREQUESTOR1 | Business Partner Requesting Payoff (Text) | SOURCE RREPAY_PO_DISPLAY-TREQUESTOR1 |
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| 85 | RREPAY_PO_DISPLAY - TSTOPCODE | Name of Stop | SOURCE RREPAY_PO_DISPLAY-TSTOPCODE |