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