Table/Structure Field list used by SAP ABAP Function Module CML_LOAN_PAYMENTS_REVERSAL (Rücklastschriftverarbeitung)
SAP ABAP Function Module
CML_LOAN_PAYMENTS_REVERSAL (Rücklastschriftverarbeitung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
2 | ![]() |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
3 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
4 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
5 | ![]() |
BEPPFIELDS - GSBER | Business Area | |
6 | ![]() |
BKPF - WAERS | Currency Key | SOURCE REFERENCE(I_RLSWAERS) LIKE BKPF-WAERS OPTIONAL |
7 | ![]() |
BKPF - WAERS | Currency Key | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE BKPF-BUDAT |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BLART | Document type | SOURCE REFERENCE(I_BLART) LIKE BKPF-BLART OPTIONAL |
11 | ![]() |
BKPF - BLART | Document type | |
12 | ![]() |
BKPF - BKTXT | Document Header Text | |
13 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE REFERENCE(I_BKTXT) LIKE BKPF-BKTXT |
14 | ![]() |
BLNTAB - BELNR | Accounting Document Number | |
15 | ![]() |
BLNTAB - BUKRS | Company Code | |
16 | ![]() |
BLNTAB - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - HKONT | General Ledger Account | SOURCE REFERENCE(I_RLSHKONT) LIKE BSEG-HKONT |
18 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE REFERENCE(I_CAZLSCH) TYPE BSEG-ZLSCH OPTIONAL |
19 | ![]() |
BSEG - ZLSCH | Payment Method | SOURCE REFERENCE(I_FGZLSCH) LIKE BSEG-ZLSCH OPTIONAL |
20 | ![]() |
BSEG - ZLSCH | Payment Method | |
21 | ![]() |
BSEG - WRBTR | Amount in document currency | |
22 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE REFERENCE(I_RLSWRBTR) LIKE BSEG-WRBTR OPTIONAL |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE REFERENCE(I_FG) LIKE BSEG-WRBTR |
24 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE REFERENCE(I_CA) TYPE BSEG-WRBTR OPTIONAL |
25 | ![]() |
BSEG - VALUT | Fixed Value Date | SOURCE REFERENCE(I_RLSVALUT) LIKE BSEG-VALUT |
26 | ![]() |
BSEG - VALUT | Fixed Value Date | |
27 | ![]() |
BSEG - HKONT | General Ledger Account | |
28 | ![]() |
FEBEP - GSBER | Business area | |
29 | ![]() |
FEBEP - ZUONR | Assignment number | |
30 | ![]() |
FEBEP - ZUONR | Assignment number | SOURCE REFERENCE(I_RLSZUONR) LIKE FEBEP-ZUONR OPTIONAL |
31 | ![]() |
LOAN_INFO - INFOTEXT | Text for Additional Information | |
32 | ![]() |
LOAN_INFO - TYPE | Record Type for Log Data | |
33 | ![]() |
LOAN_INFO - RANL | Contract Number | |
34 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
35 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
36 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
39 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
40 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
42 | ![]() |
T100 - ARBGB | Application Area | |
43 | ![]() |
T100 - MSGNR | Message number | |
44 | ![]() |
T100 - SPRSL | Language Key | |
45 | ![]() |
T100 - TEXT | Message Text | |
46 | ![]() |
TRLOMESG - MSGNO | Message Number | |
47 | ![]() |
TRLOMESG - MSGTY | Message Type | |
48 | ![]() |
TRLOMESG - MSGID | Message Class | |
49 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
50 | ![]() |
VDARL - RANL | Contract Number | |
51 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
52 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
53 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | SOURCE REFERENCE(I_RLSSSTOGRD) LIKE VDBEKI-SSTOGRD OPTIONAL |
54 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
55 | ![]() |
VDBEPP - GSBER | Business Area | |
56 | ![]() |
VDBEPP - RANL | Contract Number | |
57 | ![]() |
VDBEPP - SBEWART | Flow Type | |
58 | ![]() |
VDBEPP - ZAHLS | Block Key for Payment | |
59 | ![]() |
VDBEPP - ZLSCH | Payment method | |
60 | ![]() |
VDBEPP - ZUONR | Assignment number |