Table/Structure Field list used by SAP ABAP Function Module FVD_DEBTTR_API_CHANGE (Ändern eines Schuldnerwechsels)
SAP ABAP Function Module
FVD_DEBTTR_API_CHANGE (Ändern eines Schuldnerwechsels) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
2 | ![]() |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
3 | ![]() |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
4 | ![]() |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
5 | ![]() |
RDEBTTR_API_BASE_COMBINED - IND | RDEBTTR_API_BASE_COMBINED-IND | |
6 | ![]() |
RDEBTTR_API_BASE_GLOBAL - DATE_FROM | Transfer Date for the Borrower Change | |
7 | ![]() |
RDEBTTR_API_BASE_GLOBAL - PARTNER_NEW | New Main Borrower | |
8 | ![]() |
RDEBTTR_API_BASE_INDIVIDUAL - BUKRS | Company Code | |
9 | ![]() |
RDEBTTR_API_BASE_INDIVIDUAL - BVTYP_NEW | Bank Details ID of New Main Borrower | |
10 | ![]() |
RDEBTTR_API_BASE_INDIVIDUAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
11 | ![]() |
RDEBTTR_API_BASE_INDIVIDUAL - RANL | Contract Number | |
12 | ![]() |
RDEBTTR_API_BASE_INDIVIDUAL - ZSCHL_NEW | Payment Method of New Main Borrower | |
13 | ![]() |
RDEBTTR_BO_LIST - RBO | Business Operation Number (Loans) | |
14 | ![]() |
RDEBTTR_BO_LIST - RANL | Contract Number | |
15 | ![]() |
RDEBTTR_BO_LIST - BUKRS | Company Code | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
VDARL - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS |
22 | ![]() |
VDARL - BUKRS | Company Code | |
23 | ![]() |
VDARL - RANL | Contract Number | |
24 | ![]() |
VDARL - RANL | Contract Number | SOURCE REFERENCE(I_RANL) TYPE VDARL-RANL |
25 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
26 | ![]() |
VDARL_KEY - RANL | Contract Number | |
27 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
28 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
29 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO |