Table/Structure Field list used by SAP ABAP Function Module FVD_DEBTTR_OL_INIT_DEBTTR (Schuldnerwechsel initialisieren)
SAP ABAP Function Module 
FVD_DEBTTR_OL_INIT_DEBTTR (Schuldnerwechsel initialisieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 2 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 3 | Table/Structure Field |
RDEBTTR - SRELSTAT | Internal Release Status in the Business Operations | |
| 4 | Table/Structure Field |
RDEBTTR - SFGST | Release status for release procedure | |
| 5 | Table/Structure Field |
RDEBTTR - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 6 | Table/Structure Field |
RDEBTTR - SBO_STATUS | Business Operation Status of Borrower Change | |
| 7 | Table/Structure Field |
RDEBTTR - PARTNER_OLD | Old Main Borrower | |
| 8 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 9 | Table/Structure Field |
RDEBTTR - KUNNR_OLD | Customer Number | |
| 10 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 11 | Table/Structure Field |
RDEBTTR - DATE_FROM | Transfer Date for the Borrower Change | |
| 12 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 13 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 14 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 15 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 16 | Table/Structure Field |
RDEBTTR_DISPLAY - SFGST | Release status for release procedure | |
| 17 | Table/Structure Field |
RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | |
| 18 | Table/Structure Field |
RDEBTTR_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | |
| 19 | Table/Structure Field |
RDEBTTR_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 20 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_OLD | Customer Number | |
| 21 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | |
| 22 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 26 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 27 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 28 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO |
| 29 | Table/Structure Field |
VDGPO - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 31 | Table/Structure Field |
VDGPO - ROLETYP | BP Role | |
| 32 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 33 | Table/Structure Field |
VDGPO - DENBEZ | Date of end of relationship | |
| 34 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 35 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 36 | Table/Structure Field |
VDGPOKEY - ROLETYP | BP Role | |
| 37 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 38 | Table/Structure Field |
VDGPOKEY_2 - ROLETYP | BP Role | |
| 39 | Table/Structure Field |
VZFGD - SFGOBJ | Release object | |
| 40 | Table/Structure Field |
VZFGD - SFGST | Release status for release procedure |
