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