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 |
|---|---|---|---|---|
| 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 |