Table/Structure Field list used by SAP ABAP Function Module BAPI_LOAN_GETDETAIL_MLT (Read Detailed Data for Loan)
SAP ABAP Function Module
BAPI_LOAN_GETDETAIL_MLT (Read Detailed Data for Loan) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIADDR_OBJDAT - OBJ_DSCRPT | Object Description | ||
| 2 | BAPICONDITION_GET - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 3 | BAPIFVDEXP_ALE - BAPI_USE_DBUDAT | Checkbox | ||
| 4 | BAPIFVDEXP_ALE - BAPI_USE_DBUDAT | Checkbox | SOURCE VALUE(CAPITALS_WITH_POSTING_DATE) TYPE BAPIFVDEXP_ALE-BAPI_USE_DBUDAT |
|
| 5 | BAPIFVDEXP_ALE - BAPI_USE_DBUDAT | Checkbox | SOURCE DEFAULT SPACE |
|
| 6 | BAPIFVDEXP_ALE - BOOLEAN | Checkbox | ||
| 7 | BAPIFVDEXP_ALE - BOOLEAN | Checkbox | SOURCE VALUE(PROCESSEXTENSION) TYPE BAPIFVDEXP_ALE-BOOLEAN DEFAULT 'X' |
|
| 8 | BAPIFVDEXP_ALE - DATE | DATS Field | ||
| 9 | BAPIFVDEXP_ALE - DATE | DATS Field | SOURCE VALUE(CALCULATION_DATE) TYPE BAPIFVDEXP_ALE-DATE DEFAULT SPACE |
|
| 10 | BAPIFVDEXP_CONTRACT_NO - COMP_CODE | Company Code | ||
| 11 | BAPIFVDEXP_CONTRACT_NO - CONTRACT_NO | Contract Number | ||
| 12 | BAPIFVDEXP_VDBEPI - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 13 | BAPIFVDEXP_VDBEPP - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 14 | BAPIFVDEXP_VZZBEPP - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 15 | BAPILOANCOL_GET - COLLATCAT | Category Of Collateral Group (Internal) | ||
| 16 | BAPILOANCOL_GET - INT_NO | Collateral reference number | ||
| 17 | BAPILOANOBJ_GET - OBJECT_NO | Collateral object number | ||
| 18 | BAPIREL_BPOBJ - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | ||
| 19 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 20 | BAPIRET2 - ROW | Lines in parameter | ||
| 21 | FVDEXP_DATA_REQUESTED - CAP_BASED_ON_POSTED_FLOW | Only Consider Posted Flows for Capital Amounts | ||
| 22 | FVDEXP_DATA_REQUESTED - CASHFLOW_CALCULATE | Recalcualtion of Cash Flows | ||
| 23 | FVDEXP_DATA_REQUESTED - DISBURSEMENT_SIMULATE | Simulation of Disbursement for Loans Not Disbursed | ||
| 24 | FVDEXP_DATA_REQUESTED - GET_ALL_CONDITIONS | Reading the Condition History | ||
| 25 | FVDEXP_DATA_REQUESTED - NO_REVERSED_FLOW | No Reversed Flows | ||
| 26 | FVDEXP_DATA_REQUESTED - RQ_CAPITALS | Determining Capital Amounts | ||
| 27 | FVDEXP_DATA_REQUESTED - RQ_CASHFLOWS | Determination of Cash Flows | ||
| 28 | FVDEXP_DATA_REQUESTED - RQ_COLLATERALS | Reading CML Collateral | ||
| 29 | FVDEXP_DATA_REQUESTED - RQ_DETAILS | Read Details for Master Data | ||
| 30 | FVDEXP_DATA_REQUESTED - RQ_OBJECTS | Reading CML Collateral Objects | ||
| 31 | FVDEXP_DATA_REQUESTED - RQ_VALUES | Reading CML Collateral Values | ||
| 32 | FVDEXP_EXTENSIONS_REQUESTED - RQ_EXT_GENERAL | Checkbox | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |