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