Table/Structure Field list used by SAP ABAP Function Module FVD_CHK_DISB_CHECK_DATA (Auszahlung: Konsistenz prüfen)
SAP ABAP Function Module
FVD_CHK_DISB_CHECK_DATA (Auszahlung: Konsistenz prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
9 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
10 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
11 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
12 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
13 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
14 | ![]() |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
15 | ![]() |
BEPPFIELDS - SZART | Payment transaction | |
16 | ![]() |
LOANREF - OBJECTID | Object ID of loan unit | |
17 | ![]() |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
18 | ![]() |
RATZB0A_FVVCL - CLI_RELEVANT | Relevant for Credit Life Insurance | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
VDARL - BUKRS | Company Code | |
26 | ![]() |
VDARL - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS |
27 | ![]() |
VDARL - RANL | Contract Number | SOURCE REFERENCE(I_RANL) TYPE VDARL-RANL |
28 | ![]() |
VDARL - RANL | Contract Number | |
29 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
30 | ![]() |
VDARL_KEY - RANL | Contract Number | |
31 | ![]() |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
32 | ![]() |
VDAUSZ - TTRANS | Transaction data key: system time | |
33 | ![]() |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
34 | ![]() |
VDAUSZ - SBEWART | Flow Type | |
35 | ![]() |
VDAUSZ - RANL | Contract Number | |
36 | ![]() |
VDAUSZ - DTRANS | Flow data key: System date | |
37 | ![]() |
VDAUSZ - BUKRS | Company Code | |
38 | ![]() |
VDAUSZ - RBO | Business Operation Number (Loans) | |
39 | ![]() |
VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
40 | ![]() |
VDAUSZ_FIELDS - SBEWART | Flow Type | |
41 | ![]() |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
42 | ![]() |
VDAUSZ_KEY - RANL | Contract Number | |
43 | ![]() |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
44 | ![]() |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
45 | ![]() |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
46 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
47 | ![]() |
VDBEPI - SBEWART | Flow Type | |
48 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
49 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
50 | ![]() |
VDBEPP - SZART | Payment transaction | |
51 | ![]() |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
52 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
53 | ![]() |
VDBEPP - SBEWART | Flow Type | |
54 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
55 | ![]() |
VDBEPP - RANL | Contract Number | |
56 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
57 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
58 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
59 | ![]() |
VDBEPP - BUKRS | Company Code | |
60 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
61 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
62 | ![]() |
VDBOHEAD - RANL | Contract Number | |
63 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
64 | ![]() |
VDBOHEAD - SBO_CAT | Business Operation Category | |
65 | ![]() |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit |