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