Table/Structure Field list used by SAP ABAP Function Module FVD_CNCL_MAINTAIN (Einstieg in den Widerruf)
SAP ABAP Function Module
FVD_CNCL_MAINTAIN (Einstieg in den Widerruf) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RCNCL_CHECK - DINSTR | Date Customer Was Instructed About Rescission Rights | |
2 | ![]() |
RCNCL_CHECK - FLG_DISB_ZA | General Flag | |
3 | ![]() |
RCNCL_CHECK - GSART | Business type (interest reference) | |
4 | ![]() |
RCNCL_CHECK - HDN_KUNNR | Main Borrower Customer Number | |
5 | ![]() |
RCNCL_CHECK - INTEB | Internal code for level | |
6 | ![]() |
RCNCL_CHECK - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
7 | ![]() |
RCNCL_CHECK - RANL | Contract Number | |
8 | ![]() |
RCNCL_CHECK - RDARNEHM | Borrower/applicant identity key | |
9 | ![]() |
RCNCL_CHECK - SARCHIV | Archiving Category Indicator | |
10 | ![]() |
RCNCL_CHECK - SSTATI | Status of data record | |
11 | ![]() |
RCNCL_CHECK - STATUS | RCNCL_CHECK-STATUS | |
12 | ![]() |
RCNCL_CHECK - BUKRS | Company Code | |
13 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
14 | ![]() |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
18 | ![]() |
TZC37 - BUKRS | Company Code | |
19 | ![]() |
TZC37 - GSART | Product Type | |
20 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
21 | ![]() |
TZC37 - STATU | Contract status | |
22 | ![]() |
VDARL - SSTATI | Status of data record | |
23 | ![]() |
VDARL - SFGKZ | Release Indicator | |
24 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
25 | ![]() |
VDARL - GSART | Product Type | |
26 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
27 | ![]() |
VDARL - RANL | Contract Number | |
28 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
29 | ![]() |
VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | |
30 | ![]() |
VDARL - DINSTR | Date Customer Was Instructed About Rescission Rights | |
31 | ![]() |
VDARL - BUKRS | Company Code | |
32 | ![]() |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
33 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
34 | ![]() |
VDARL_KEY - RANL | Contract Number | |
35 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
36 | ![]() |
VDAUSZ - RANL_REPLACE | Contract Number | |
37 | ![]() |
VDAUSZ - RANL | Contract Number | |
38 | ![]() |
VDAUSZ - BUKRS_REPLACE | Company Code | |
39 | ![]() |
VDAUSZ - BUKRS | Company Code | |
40 | ![]() |
VDAUSZ_FIELDS - BUKRS_REPLACE | Company Code | |
41 | ![]() |
VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
42 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
43 | ![]() |
VDAUSZ_KEY - RANL | Contract Number | |
44 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
45 | ![]() |
VDBOHEAD - RANL | Contract Number | |
46 | ![]() |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
47 | ![]() |
VDBOHEAD - SBO_CAT | Business Operation Category | |
48 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
49 | ![]() |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status |