Table/Structure Field list used by SAP ABAP Function Module FVD_BO_OL_SET_DOCUMENTS (Belege sichern/buchen)
SAP ABAP Function Module
FVD_BO_OL_SET_DOCUMENTS (Belege sichern/buchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDBEPP - ORDER_RREFKONT | Account Assignment Reference in Financial Assets Management | |
2 | ![]() |
ADDBEPP - ORDER_SSTATI | Status of data record | |
3 | ![]() |
ADDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
4 | ![]() |
ADDBEPP - SORDER | Borrower's note via order management | |
5 | ![]() |
ADDBEPP - SRECTYP | ID for controlling reference | |
6 | ![]() |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
7 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
8 | ![]() |
BEPPFIELDS - SSTATI | Status of data record | |
9 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
10 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
11 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
12 | ![]() |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
13 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
14 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
15 | ![]() |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
16 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
17 | ![]() |
LOANREF - OBJECTID | Object ID of loan unit | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
26 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
27 | ![]() |
VDARL_KEY - RANL | Contract Number | |
28 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
29 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
30 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
31 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
32 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
33 | ![]() |
VDBEPP - SSTATI | Status of data record | |
34 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
35 | ![]() |
VDBEPP - SBEWART | Flow Type | |
36 | ![]() |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
37 | ![]() |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
38 | ![]() |
VDBEPP - RANL | Contract Number | |
39 | ![]() |
VDBEPP - NVORGANG | Activity number | |
40 | ![]() |
VDBEPP - DVORGANG | Activity date | |
41 | ![]() |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
42 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
43 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
44 | ![]() |
VDBOHEAD - RANL | Contract Number | |
45 | ![]() |
VDBOHEAD - SBO_CAT | Business Operation Category | |
46 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status |