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