Table/Structure Field list used by SAP ABAP Function Module EMUL_CONVERT_LOAN_BODATA (Geschäftsvorfallsätze in EURO umsetzen)
SAP ABAP Function Module
EMUL_CONVERT_LOAN_BODATA (Geschäftsvorfallsätze in EURO umsetzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - DETLEVEL | Application Log: Level of detail | |
2 | ![]() |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
3 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
4 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | SOURCE VALUE(EURO_CURRENCY) LIKE VDBEPP-SNWHR |
5 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
6 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | SOURCE VALUE(LOCAL_CURRENCY) LIKE VDBEPP-SNWHR OPTIONAL |
7 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
8 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
9 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
10 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
11 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
12 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
13 | ![]() |
BEPPFIELDS - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
14 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
15 | ![]() |
BEPPFIELDS - BKOND | Condition item currency amount | |
16 | ![]() |
BEPPFIELDS - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
17 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
18 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
19 | ![]() |
BEPPFIELDS - BBASIS | Calculation base amount | |
20 | ![]() |
BOEARLY_REPAYMENT - BMIWR | Capital Reduction in Position Currency | |
21 | ![]() |
BOEARLY_REPAYMENT - SANTWHR | Currency | |
22 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | SOURCE VALUE(EURO_CURRENCY) LIKE VDBEPP-SNWHR |
27 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
28 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | SOURCE VALUE(LOCAL_CURRENCY) LIKE VDBEPP-SNWHR OPTIONAL |
29 | ![]() |
VDBOBEPP - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
30 | ![]() |
VDBOBEPP - SNWHR | Currency of nominal amount | |
31 | ![]() |
VDBOBEPP - SCWHR | Settlement Currency | |
32 | ![]() |
VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
33 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
34 | ![]() |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
35 | ![]() |
VDBOBEPP - KURS2 | Exchange rate | |
36 | ![]() |
VDBOBEPP - DDISPO | Payment Date | |
37 | ![]() |
VDBOBEPP - BNWHR | Nominal amount | |
38 | ![]() |
VDBOBEPP - BKOND | Condition item currency amount | |
39 | ![]() |
VDBOBEPP - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
40 | ![]() |
VDBOBEPP - BHWHR | Amount in local currency | |
41 | ![]() |
VDBOBEPP - BCWHR | Settlement Amount | |
42 | ![]() |
VDBOBEPP - BBWHR | Amount in position currency | |
43 | ![]() |
VDBOBEPP - BBASIS | Calculation base amount | |
44 | ![]() |
VDBOHEAD - BCWHR | Settlement Amount | |
45 | ![]() |
VDBOHEAD - BMIWR | Capital Reduction in Position Currency | |
46 | ![]() |
VDBOHEAD - SANTWHR | Currency | |
47 | ![]() |
VDBOHEAD - SCWHR | Settlement Currency |