Table/Structure Field list used by SAP ABAP Function Module FVD_DEBTTR_API_CREATE_AND_POST (Sichern eines Schuldnerwechsels)
SAP ABAP Function Module 
FVD_DEBTTR_API_CREATE_AND_POST (Sichern eines Schuldnerwechsels) is using
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Data Element (10)
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Table/Structure Field (30)
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Function Module (7)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 2 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
| 3 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 4 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
| 5 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 6 | Table/Structure Field |
RDEBTTR_API_BASE_COMBINED - DATE_FROM | Transfer Date for the Borrower Change | |
| 7 | Table/Structure Field |
RDEBTTR_API_BASE_COMBINED - IND | RDEBTTR_API_BASE_COMBINED-IND | |
| 8 | Table/Structure Field |
RDEBTTR_API_BASE_COMBINED - PARTNER_NEW | New Main Borrower | |
| 9 | Table/Structure Field |
RDEBTTR_API_BASE_GLOBAL - DATE_FROM | Transfer Date for the Borrower Change | |
| 10 | Table/Structure Field |
RDEBTTR_API_BASE_GLOBAL - PARTNER_NEW | New Main Borrower | |
| 11 | Table/Structure Field |
RDEBTTR_API_BASE_INDIVIDUAL - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RDEBTTR_API_BASE_INDIVIDUAL - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 13 | Table/Structure Field |
RDEBTTR_API_BASE_INDIVIDUAL - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Table/Structure Field |
RDEBTTR_API_BASE_INDIVIDUAL - RANL | Contract Number | |
| 15 | Table/Structure Field |
RDEBTTR_API_BASE_INDIVIDUAL - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 16 | Table/Structure Field |
RDEBTTR_BO_LIST - BUKRS | Company Code | |
| 17 | Table/Structure Field |
RDEBTTR_BO_LIST - RBO | Business Operation Number (Loans) | |
| 18 | Table/Structure Field |
RDEBTTR_BO_LIST - RANL | Contract Number | |
| 19 | Table/Structure Field |
RDEBTTR_LOAN_LIST - RANL | Contract Number | |
| 20 | Table/Structure Field |
RDEBTTR_SAVE - SPROTOCOL | Print log | |
| 21 | Table/Structure Field |
RDEBTTR_SAVE - SSIM | Posting interface simulation indicator | |
| 22 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 27 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 29 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 30 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) |
