Table/Structure Field list used by SAP ABAP Function Module FVD_CONTRACT_API_HANDLE_VDARL (Darlehensstruktur VDARL)
SAP ABAP Function Module
FVD_CONTRACT_API_HANDLE_VDARL (Darlehensstruktur VDARL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPILOAN_STEERING - NO_DEFAULT_PROD_SETTINGS | Indicator for Default Setting of Product Types from Cust. | ||
| 2 | BAPILOAN_STEERING - EXTERNAL_NUMBER_COMPOSE | External Number Assignment | ||
| 3 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 5 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 6 | BAPIRET2 - NUMBER | Message Number | ||
| 7 | BAPIRET2 - PARAMETER | Parameter Name | ||
| 8 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 9 | BAPIRET2 - ID | Message Class | ||
| 10 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ERROR) TYPE BOOLE-BOOLE |
|
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | D020S - DNUM | CHAR04 data element for SYST | ||
| 13 | D020S - PROG | ABAP Program Name | ||
| 14 | DD02L - TABNAME | Table Name | ||
| 15 | INRI - OBJECT | Name of number range object | ||
| 16 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 17 | NRIV - TONUMBER | To number | ||
| 18 | NRIV - FROMNUMBER | From number | ||
| 19 | SPROT_U - AG | Application Area | ||
| 20 | SPROT_X - AG | Application Area | ||
| 21 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 22 | T001 - BUKRS | Company Code | ||
| 23 | T001 - WAERS | Currency Key | ||
| 24 | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(I_MODUS) TYPE TP105-AKTYP DEFAULT '01' |
|
| 25 | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(E_MODUS) TYPE TP105-AKTYP |
|
| 26 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 27 | TPZ12 - APPL | Application Category | ||
| 28 | TZC37 - STATU | Contract status | ||
| 29 | TZC37 - BUHAL | Setting for FI posting | ||
| 30 | TZC37 - AUSWA | Financial Assets Management field selection string | ||
| 31 | TZC37 - JAUSW | Use field selection from status | ||
| 32 | TZN01 - BUKRS | Company Code | ||
| 33 | TZN01 - GSART | Product Type | ||
| 34 | TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 35 | TZPAB - SSOLIST | Plan/Actual principle | ||
| 36 | TZPAB - NUMKR | Number range | ||
| 37 | TZPAB - MNUMKR | Number range | ||
| 38 | TZPAB - JORIG | Posting system indicator for borrower's note loans | ||
| 39 | TZPAB - AUSWA | Financial Assets Management field selection string | ||
| 40 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 41 | VDARL - SSTATI | Status of data record | ||
| 42 | VDARL - SSOLIST | Plan/Actual principle | ||
| 43 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 44 | VDARL - SANTWHR | Currency | ||
| 45 | VDARL - SANLF | Product Category | ||
| 46 | VDARL - RANL | Contract Number | ||
| 47 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 48 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 49 | VDARL - GSART | Product Type | ||
| 50 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 51 | VDARL - DBEWI | Approval date | ||
| 52 | VDARL - DANTRAG | Entry Date of Loan Application | ||
| 53 | VDARL - BZUSAGE | Commitment capital | ||
| 54 | VDARL - BUKRS | Company Code | ||
| 55 | VDARL - BNBUERG | Initial capital not guaranteed | ||
| 56 | VDARL - BABTRET | Minimum amount for assignments |