Table/Structure Field list used by SAP ABAP Function Module FVD_CONTRACT_API_COMPLETE_TABL (Schlussbearbeitung aller Tabellen für Vertragsanlage)
SAP ABAP Function Module
FVD_CONTRACT_API_COMPLETE_TABL (Schlussbearbeitung aller Tabellen für Vertragsanlage) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPILOAN_STEERING - SAMPLE_LOAN | Sample Loan | ||
| 2 | BAPILOAN_STEERING - PAYMENT_DETAILS_TO_BP | Indicator for Determination of Payment Details | ||
| 3 | BAPIRET2 - ID | Message Class | ||
| 4 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 6 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 7 | BAPIRET2 - NUMBER | Message Number | ||
| 8 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 9 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 10 | BEPPFIELDS - KUNNR | Customer Number | ||
| 11 | BEPPFIELDS - ZUONR | Assignment number | ||
| 12 | BEPPFIELDS - SANLF | Product Category | ||
| 13 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 14 | BEPPFIELDS - GSART | Product Type | ||
| 15 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ERROR) TYPE BOOLE-BOOLE |
|
| 16 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 17 | DD02L - TABNAME | Table Name | ||
| 18 | INRI - NRRANGENR | Number range number | ||
| 19 | INRI - OBJECT | Name of number range object | ||
| 20 | NRIV - TONUMBER | To number | ||
| 21 | NRIV - OBJECT | Name of number range object | ||
| 22 | NRIV - FROMNUMBER | From number | ||
| 23 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 24 | NRIV - NRRANGENR | Number range number | ||
| 25 | ONR00 - OBJNR | Object number | ||
| 26 | SPROT_U - AG | Application Area | ||
| 27 | SPROT_U - MSGNR | Message number | ||
| 28 | SPROT_X - AG | Application Area | ||
| 29 | SPROT_X - MSGNR | Message number | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 35 | TZC37 - BUHAL | Setting for FI posting | ||
| 36 | TZPA - RANTYP | Contract Type | ||
| 37 | TZPAB - JPAYMENTREQ | Payment Details Active | ||
| 38 | TZPAB - MNUMKR | Number range | ||
| 39 | TZPAB - NUMKR | Number range | ||
| 40 | TZPAB - SDUNNACT | Dunning Active | ||
| 41 | TZPAB - SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | ||
| 42 | VDARL - SOBJEKT | Internal key for object | ||
| 43 | VDARL - SANTWHR | Currency | ||
| 44 | VDARL - SANLF | Product Category | ||
| 45 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 46 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 47 | VDARL - RPZAHL | Payer/payee | ||
| 48 | VDARL - RDARNEHM | Business Partner Number | ||
| 49 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 50 | VDARL - BUKRS | Company Code | ||
| 51 | VDARL - BZUSAGE | Commitment capital | ||
| 52 | VDARL - RANL | Contract Number | ||
| 53 | VDARL - GSART | Product Type | ||
| 54 | VDARLOBJ - BUKRS | Company Code | ||
| 55 | VDARLOBJ - RANL | Contract Number | ||
| 56 | VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | ||
| 57 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 58 | VDBEPP - ZUONR | Assignment number | ||
| 59 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 60 | VDBEPP - SANLF | Product Category | ||
| 61 | VDBEPP - RPARTNR | Business Partner Number | ||
| 62 | VDBEPP - RANL | Contract Number | ||
| 63 | VDBEPP - KUNNR | Customer Number | ||
| 64 | VDBEPP - GSART | Product Type | ||
| 65 | VDBEPP - DTRANS | Flow data key: System date | ||
| 66 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 67 | VDGPO - SNUMOBJ | Key for number range object | ||
| 68 | VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 69 | VDGPO - PARTNR | Business Partner Number | ||
| 70 | VDGPO - KUNNR | Customer Number | ||
| 71 | VDGPO - ROLETYP | BP Role | ||
| 72 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 73 | VDGPOKEY - ROLETYP | BP Role | ||
| 74 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 75 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 76 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 77 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 78 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 79 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 80 | VDZSB - SOBJEKT | Internal key for object | ||
| 81 | VZSORT - SNUMOBJ | Key for number range object | ||
| 82 | VZSORT - SOBJEKT | Internal key for object for business partner table | ||
| 83 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 84 | VZZKOKO - RKEY1 | Key part 1 | ||
| 85 | VZZKOPA - RKEY1 | Key part 1 | ||
| 86 | VZZKOPO - BVTYP | Partner bank type | ||
| 87 | VZZKOPO - KUNNR | Customer Number | ||
| 88 | VZZKOPO - RKEY1 | Key part 1 | ||
| 89 | VZZKOPO - SPARTNR | Business Partner Number |