Table/Structure Field list used by SAP ABAP Function Module BAPI_LOAN_CONTRACT_CREATE (Darlehensvertrag anlegen)
SAP ABAP Function Module
BAPI_LOAN_CONTRACT_CREATE (Darlehensvertrag anlegen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICONDHEAD_CREATE - TERM_START | Start of Term | |
2 | ![]() |
BAPICONDITION_CREATE - PARTNER | Business Partner Number | |
3 | ![]() |
BAPICONDITION_CREATE - PARTNER_BK | Partner bank type | |
4 | ![]() |
BAPICONDITION_CREATE - PYMT_METH | Payment method | |
5 | ![]() |
BAPICONDITION_CREATE - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
6 | ![]() |
BAPICONDITION_CREATE - VALID_FROM | Condition Item Valid From | |
7 | ![]() |
BAPILOAN_COMMON - PROCESSEXTENSION | Execute Customer Enhancements | SOURCE VALUE(PROCESSEXTENSION) TYPE BAPILOAN_COMMON-PROCESSEXTENSION |
8 | ![]() |
BAPILOAN_COMMON - TESTRUN | Switch to Simulation Session for Write BAPIs | SOURCE VALUE(TESTRUN) LIKE BAPILOAN_COMMON-TESTRUN DEFAULT SPACE |
9 | ![]() |
BAPILOAN_COMMON - TESTRUN | Switch to Simulation Session for Write BAPIs | |
10 | ![]() |
BAPILOAN_COMMON - REFRESH | Refresh Global Settings In Write BAPIS | SOURCE VALUE(REFRESH) LIKE BAPILOAN_COMMON-REFRESH DEFAULT SPACE |
11 | ![]() |
BAPILOAN_COMMON - REFRESH | Refresh Global Settings In Write BAPIS | |
12 | ![]() |
BAPILOAN_COMMON - PROCESSEXTENSION | Execute Customer Enhancements | SOURCE DEFAULT SPACE |
13 | ![]() |
BAPILOAN_COMMON - PROCESSEXTENSION | Execute Customer Enhancements | |
14 | ![]() |
BAPILOAN_COMMON - ERROR | Error Indicator in BAPIs | |
15 | ![]() |
BAPILOAN_COMMON - ERROR | Error Indicator in BAPIs | SOURCE VALUE(ERROR) LIKE BAPILOAN_COMMON-ERROR |
16 | ![]() |
BAPILOAN_CREATE - COMP_CODE | Company Code | |
17 | ![]() |
BAPILOAN_GET - CONTRACT_NO | Contract Number | |
18 | ![]() |
BAPILOAN_GET - CONTRACT_NO | Contract Number | SOURCE VALUE(LOANNUMBER) LIKE BAPILOAN_GET-CONTRACT_NO |
19 | ![]() |
BAPILOAN_STEERING - SAMPLE_LOAN | Sample Loan | |
20 | ![]() |
BAPIREL_BPOBJ - PARTNER | Business Partner Number | |
21 | ![]() |
BAPIREL_BPOBJ - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
22 | ![]() |
BAPIREL_BPOBJ - PARTNER_BK | Partner bank type | |
23 | ![]() |
BAPIREL_BPOBJ - PYMT_METH | Payment method | |
24 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
25 | ![]() |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
26 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
27 | ![]() |
VDARL - BUKRS | Company Code | |
28 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
29 | ![]() |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
30 | ![]() |
VDGPO - ZLSCH | Payment method | |
31 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
32 | ![]() |
VDGPO - BVTYP | Partner bank type | |
33 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
34 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
35 | ![]() |
VZZKOPO - BVTYP | Partner bank type | |
36 | ![]() |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
37 | ![]() |
VZZKOPO - SPARTNR | Business Partner Number | |
38 | ![]() |
VZZKOPO - ZLSCH | Payment method |