Table/Structure Field list used by SAP ABAP Function Module EMUL_RECONVERT_ENTIRE_LOAN (Rueckumsetzung Darlehen (Vertrag, Konditionen, Bewegungen) auf EURO)
SAP ABAP Function Module
EMUL_RECONVERT_ENTIRE_LOAN (Rueckumsetzung Darlehen (Vertrag, Konditionen, Bewegungen) auf EURO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - ALSORT | Application log: Sort criterion/grouping | ||
| 2 | BALMI - DETLEVEL | Application Log: Level of detail | ||
| 3 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 4 | BEPPFIELDS - DBEAR | Last Edited on | ||
| 5 | BEPPFIELDS - DDISPO | Payment Date | ||
| 6 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 7 | BEPPFIELDS - SBEWART | Flow Type | ||
| 8 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 9 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 10 | BEPPFIELDS - TBEAR | Last Edited at | ||
| 11 | RBEPP_W - RPOSNR | Activity number | ||
| 12 | RVZZBEPP_CML - SREORG | Loan Reorganization Record | ||
| 13 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 14 | SYST - MSGID | ABAP System Field: Message ID | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 17 | VDARC_DOC_REC - BUKRS | Company Code | ||
| 18 | VDARC_DOC_REC - MANDT | Client | ||
| 19 | VDARC_DOC_REC - RANL | Contract Number | ||
| 20 | VDARC_DOC_REC - SBEWART | Flow Type | ||
| 21 | VDARC_DOC_REC - SLFDNR | Sequence Number (Summarization of Loan Document Data) | ||
| 22 | VDARC_DOC_REC - SREORGSTAT | Status of a Loan Reorganization Flow | ||
| 23 | VDARC_DOC_REC_EU - BUKRS | Company Code | ||
| 24 | VDARC_DOC_REC_EU - MANDT | Client | ||
| 25 | VDARC_DOC_REC_EU - RANL | Contract Number | ||
| 26 | VDARC_DOC_REC_EU - SBEWART | Flow Type | ||
| 27 | VDARC_DOC_REC_EU - SLFDNR | Sequence Number (Summarization of Loan Document Data) | ||
| 28 | VDARC_DOC_REC_EU - SREORGSTAT | Status of a Loan Reorganization Flow | ||
| 29 | VDARL - BUKRS | Company Code | ||
| 30 | VDARL - DBEAR | Last Edited on | ||
| 31 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 32 | VDARL - MANDT | Client | ||
| 33 | VDARL - RANL | Contract Number | ||
| 34 | VDARL - RBEAR | Employee ID | ||
| 35 | VDARL - SANTWHR | Currency | ||
| 36 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 37 | VDARL - SWHRORG | Loan currency before conversion to EURO | ||
| 38 | VDARL - TBEAR | Last Edited at | ||
| 39 | VDARL_EU - BUKRS | Company Code | ||
| 40 | VDARL_EU - DPROCONVERT | Date of contract currency conversion to EURO | ||
| 41 | VDARL_EU - MANDT | Client | ||
| 42 | VDARL_EU - RANL | Contract Number | ||
| 43 | VDARL_EU - SANTWHR | Currency | ||
| 44 | VDARL_EU - SARCHIV | Archiving Category Indicator | ||
| 45 | VDARL_EU - TPROCONVERT | Time of contract currency conversion to EURO | ||
| 46 | VDARL_KEY - BUKRS | Company Code | ||
| 47 | VDARL_KEY - RANL | Contract Number | ||
| 48 | VDAUSZ - BUKRS | Company Code | ||
| 49 | VDAUSZ - DBEAR | Last Edited on | ||
| 50 | VDAUSZ - DERF | First Entered on | ||
| 51 | VDAUSZ - DTRANS | Flow data key: System date | ||
| 52 | VDAUSZ - MANDT | Client | ||
| 53 | VDAUSZ - NAME1 | Name 1 | ||
| 54 | VDAUSZ - NTRANS | Transaction data key: Consecutive number | ||
| 55 | VDAUSZ - NVERF | Disposal number within an outpayment | ||
| 56 | VDAUSZ - RANL | Contract Number | ||
| 57 | VDAUSZ - SCWHR | Settlement Currency | ||
| 58 | VDAUSZ - TBEAR | Last Edited at | ||
| 59 | VDAUSZ - TTRANS | Transaction data key: system time | ||
| 60 | VDAUSZ - VCBTR | Drawing Amount from Disbursement | ||
| 61 | VDAUSZ_EU - BUKRS | Company Code | ||
| 62 | VDAUSZ_EU - DTRANS | Flow data key: System date | ||
| 63 | VDAUSZ_EU - MANDT | Client | ||
| 64 | VDAUSZ_EU - NTRANS | Transaction data key: Consecutive number | ||
| 65 | VDAUSZ_EU - NVERF | Disposal number within an outpayment | ||
| 66 | VDAUSZ_EU - RANL | Contract Number | ||
| 67 | VDAUSZ_EU - TTRANS | Transaction data key: system time | ||
| 68 | VDAUSZ_FIELDS - DBEAR | Last Edited on | ||
| 69 | VDAUSZ_FIELDS - DERF | First Entered on | ||
| 70 | VDAUSZ_FIELDS - NAME1 | Name 1 | ||
| 71 | VDAUSZ_FIELDS - SCWHR | Settlement Currency | ||
| 72 | VDAUSZ_FIELDS - TBEAR | Last Edited at | ||
| 73 | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | ||
| 74 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 75 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 76 | VDAUSZ_KEY - MANDT | Client | ||
| 77 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 78 | VDAUSZ_KEY - NVERF | Disposal number within an outpayment | ||
| 79 | VDAUSZ_KEY - RANL | Contract Number | ||
| 80 | VDAUSZ_KEY - TTRANS | Transaction data key: system time | ||
| 81 | VDBEKI - SSTORNO | Reversal indicator | ||
| 82 | VDBEPI - BBASIS | Calculation base amount | ||
| 83 | VDBEPI - BBWHR | Amount in position currency | ||
| 84 | VDBEPI - BCWHR | Settlement Amount | ||
| 85 | VDBEPI - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | ||
| 86 | VDBEPI - BKOND | Condition item currency amount | ||
| 87 | VDBEPI - BNWHR | Nominal amount | ||
| 88 | VDBEPI - BTITALK | Imputed annuity repayment amount (FiMa internal) | ||
| 89 | VDBEPI - BUKRS | Company Code | ||
| 90 | VDBEPI - DBEAR | Last Edited on | ||
| 91 | VDBEPI - DDISPO | Payment Date | ||
| 92 | VDBEPI - DERF | First Entered on | ||
| 93 | VDBEPI - KURS2 | Exchange rate | ||
| 94 | VDBEPI - MANDT | Client | ||
| 95 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 96 | VDBEPI - RPOSNR | Activity number | ||
| 97 | VDBEPI - SBEWART | Flow Type | ||
| 98 | VDBEPI - SBEWZITI | Flow category | ||
| 99 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 100 | VDBEPI - SCWHR | Settlement Currency | ||
| 101 | VDBEPI - SNWHR | Currency of nominal amount | ||
| 102 | VDBEPI - TBEAR | Last Edited at | ||
| 103 | VDBEPI_EU - BBASIS | Calculation base amount | ||
| 104 | VDBEPI_EU - BBWHR | Amount in position currency | ||
| 105 | VDBEPI_EU - BCWHR | Settlement Amount | ||
| 106 | VDBEPI_EU - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | ||
| 107 | VDBEPI_EU - BKOND | Condition item currency amount | ||
| 108 | VDBEPI_EU - BNWHR | Nominal amount | ||
| 109 | VDBEPI_EU - BTITALK | Imputed annuity repayment amount (FiMa internal) | ||
| 110 | VDBEPI_EU - BUKRS | Company Code | ||
| 111 | VDBEPI_EU - KURS2 | Exchange rate | ||
| 112 | VDBEPI_EU - MANDT | Client | ||
| 113 | VDBEPI_EU - RBELKPFD | Document Number of Document Header (Loan) | ||
| 114 | VDBEPI_EU - RPOSNR | Activity number | ||
| 115 | VDBEPI_EU - SBWHR | Position Currency (Currency of Position Amount) | ||
| 116 | VDBEPI_EU - SCWHR | Settlement Currency | ||
| 117 | VDBEPI_EU - SNWHR | Currency of nominal amount | ||
| 118 | VDBEPP - BUKRS | Company Code | ||
| 119 | VDBEPP - DTRANS | Flow data key: System date | ||
| 120 | VDBEPP - MANDT | Client | ||
| 121 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 122 | VDBEPP - RANL | Contract Number | ||
| 123 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 124 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 125 | VDBEPP_EU - BUKRS | Company Code | ||
| 126 | VDBEPP_EU - DTRANS | Flow data key: System date | ||
| 127 | VDBEPP_EU - MANDT | Client | ||
| 128 | VDBEPP_EU - NTRANS | Transaction data key: Consecutive number | ||
| 129 | VDBEPP_EU - RANL | Contract Number | ||
| 130 | VDBEPP_EU - TTRANS | Transaction data key: system time | ||
| 131 | VDBOBEPP - BBWHR | Amount in position currency | ||
| 132 | VDBOBEPP - BUKRS | Company Code | ||
| 133 | VDBOBEPP - DBEAR | Last Edited on | ||
| 134 | VDBOBEPP - DDISPO | Payment Date | ||
| 135 | VDBOBEPP - DTRANS | Flow data key: System date | ||
| 136 | VDBOBEPP - MANDT | Client | ||
| 137 | VDBOBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 138 | VDBOBEPP - RANL | Contract Number | ||
| 139 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 140 | VDBOBEPP - SBEWART | Flow Type | ||
| 141 | VDBOBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 142 | VDBOBEPP - TBEAR | Last Edited at | ||
| 143 | VDBOBEPP - TTRANS | Transaction data key: system time | ||
| 144 | VDBOBEPP_EU - BUKRS | Company Code | ||
| 145 | VDBOBEPP_EU - DTRANS | Flow data key: System date | ||
| 146 | VDBOBEPP_EU - MANDT | Client | ||
| 147 | VDBOBEPP_EU - NTRANS | Transaction data key: Consecutive number | ||
| 148 | VDBOBEPP_EU - RANL | Contract Number | ||
| 149 | VDBOBEPP_EU - TTRANS | Transaction data key: system time | ||
| 150 | VDBOHEAD - BCWHR | Settlement Amount | ||
| 151 | VDBOHEAD - BUKRS | Company Code | ||
| 152 | VDBOHEAD - DBEAR | Last Edited on | ||
| 153 | VDBOHEAD - DERF | First Entered on | ||
| 154 | VDBOHEAD - MANDT | Client | ||
| 155 | VDBOHEAD - RANL | Contract Number | ||
| 156 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 157 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 158 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 159 | VDBOHEAD - SCWHR | Settlement Currency | ||
| 160 | VDBOHEAD - TBEAR | Last Edited at | ||
| 161 | VDBOHEAD - XBO_TEXT | Text for Business Operation | ||
| 162 | VDBOHEAD_EU - BCWHR | Settlement Amount | ||
| 163 | VDBOHEAD_EU - BUKRS | Company Code | ||
| 164 | VDBOHEAD_EU - MANDT | Client | ||
| 165 | VDBOHEAD_EU - RANL | Contract Number | ||
| 166 | VDBOHEAD_EU - RBO | Business Operation Number (Loans) | ||
| 167 | VDBOHEAD_EU - SCWHR | Settlement Currency | ||
| 168 | VDKOKO_EU - BUKRS | Company Code | ||
| 169 | VDKOKO_EU - DGUEL_KK | Date Condition Effective from | ||
| 170 | VDKOKO_EU - MANDT | Client | ||
| 171 | VDKOKO_EU - NLFD_ANG | Offer consecutive number | ||
| 172 | VDKOKO_EU - RKEY1 | Key part 1 | ||
| 173 | VDKOKO_EU - SANLF | Product Category | ||
| 174 | VDKOPO_EU - BUKRS | Company Code | ||
| 175 | VDKOPO_EU - DGUEL_KK | Date Condition Effective from | ||
| 176 | VDKOPO_EU - DGUEL_KP | Condition Item Valid From | ||
| 177 | VDKOPO_EU - MANDT | Client | ||
| 178 | VDKOPO_EU - NLFD_ANG | Offer consecutive number | ||
| 179 | VDKOPO_EU - NSTUFE | Level number of condition item for recurring payments | ||
| 180 | VDKOPO_EU - RKEY1 | Key part 1 | ||
| 181 | VDKOPO_EU - RKEY2 | Key part 2 | ||
| 182 | VDKOPO_EU - RKEY3 | Key part 3 | ||
| 183 | VDKOPO_EU - SANLF | Product Category | ||
| 184 | VDKOPO_EU - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 185 | VDORDER - BBWHR | Amount in position currency | ||
| 186 | VDORDER - BUKRS | Company Code | ||
| 187 | VDORDER - DBEAR | Last Edited on | ||
| 188 | VDORDER - DDISPO | Payment Date | ||
| 189 | VDORDER - MANDT | Client | ||
| 190 | VDORDER - NORDER | Order Number | ||
| 191 | VDORDER - RANL | Contract Number | ||
| 192 | VDORDER - SBEWART | Flow Type | ||
| 193 | VDORDER - SBWHR | Position Currency (Currency of Position Amount) | ||
| 194 | VDORDER - TBEAR | Last Edited at | ||
| 195 | VDORDER_EU - BUKRS | Company Code | ||
| 196 | VDORDER_EU - MANDT | Client | ||
| 197 | VDORDER_EU - NORDER | Order Number | ||
| 198 | VDORDER_EU - RANL | Contract Number | ||
| 199 | VVZZKOPO - BBASIS | Calculation base amount | ||
| 200 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 201 | VVZZKOPO - BUKRS | Company Code | ||
| 202 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 203 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 204 | VVZZKOPO - MANDT | Client | ||
| 205 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 206 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 207 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 208 | VVZZKOPO - SANLF | Product Category | ||
| 209 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 210 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 211 | VZZBEPP - BBWHR | Amount in position currency | ||
| 212 | VZZBEPP - BUKRS | Company Code | ||
| 213 | VZZBEPP - DBEAR | Last Edited on | ||
| 214 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 215 | VZZBEPP - DDISPO | Payment Date | ||
| 216 | VZZBEPP - DERF | First Entered on | ||
| 217 | VZZBEPP - DFAELL | Due date | ||
| 218 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 219 | VZZBEPP - DVALUT | Calculation Date | ||
| 220 | VZZBEPP - MANDT | Client | ||
| 221 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 222 | VZZBEPP - RANL | Contract Number | ||
| 223 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 224 | VZZBEPP - RBHER | Editing Source | ||
| 225 | VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 226 | VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 227 | VZZBEPP - REBZZ | Line Item in the Relevant Invoice | ||
| 228 | VZZBEPP - RPOSNR | Activity number | ||
| 229 | VZZBEPP - RSTBLG | Reverse Document Number | ||
| 230 | VZZBEPP - SBEWART | Flow Type | ||
| 231 | VZZBEPP - SBEWZITI | Flow category | ||
| 232 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 233 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 234 | VZZBEPP - SREFBEW | Reference flow type | ||
| 235 | VZZBEPP - SREORG | Loan Reorganization Record | ||
| 236 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 237 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 238 | VZZBEPP - TBEAR | Last Edited at | ||
| 239 | VZZBEPP - TERF | Time of Initial Entry | ||
| 240 | VZZBEPP - TTRANS | Transaction data key: system time | ||
| 241 | VZZKOKO - BUKRS | Company Code | ||
| 242 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 243 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 244 | VZZKOKO - MANDT | Client | ||
| 245 | VZZKOKO - NANGEBOT | Offer consecutive number | ||
| 246 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 247 | VZZKOKO - RKEY1 | Key part 1 | ||
| 248 | VZZKOKO - SANLF | Product Category | ||
| 249 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 250 | VZZKOPO - BBASIS | Calculation base amount | ||
| 251 | VZZKOPO - BKOND | Condition item currency amount | ||
| 252 | VZZKOPO - BUKRS | Company Code | ||
| 253 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 254 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 255 | VZZKOPO - MANDT | Client | ||
| 256 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 257 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 258 | VZZKOPO - RKEY1 | Key part 1 | ||
| 259 | VZZKOPO - RKEY2 | Key part 2 | ||
| 260 | VZZKOPO - RKEY3 | Key part 3 | ||
| 261 | VZZKOPO - SANLF | Product Category | ||
| 262 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 263 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 264 | VZZKOPO - SZSREF | Reference Interest Rate |