Table/Structure Field list used by SAP ABAP Function Module FVD_IA_IF_CONTRACT_CHANGE (Ändern Investor Vertrag)
SAP ABAP Function Module
FVD_IA_IF_CONTRACT_CHANGE (Ändern Investor Vertrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPILOAN_STEERING - NO_DEFAULT_PROD_SETTINGS | Indicator for Default Setting of Product Types from Cust. | |
2 | ![]() |
BAPILOAN_STEERING - NO_DEFAULT_COND_SETTINGS | Indicator for Default Setting of Conditions from Customizing | |
3 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
4 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
5 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
6 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
7 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
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 (=' ') | |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_FLG_ERROR) TYPE BOOLE-BOOLE |
12 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_ENQUEUE) TYPE BOOLE-BOOLE DEFAULT 'X' |
13 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - BVTYP | Partner bank type | |
14 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - DGUEL_KP | Condition Item Valid From | |
15 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - MNDID | Unique Referene to Mandate per Payment Recipient | |
16 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - SPARTNR | Business Partner Number | |
17 | ![]() |
FVD_IF_IA_CONDITIONS_CHANGE - ZLSCH | Payment method | |
18 | ![]() |
FVD_IF_IA_LOAN_CHANGE - RANL | Contract Number | |
19 | ![]() |
FVD_IF_IA_LOAN_CHANGE - DZUSAGE | Loan - Date of Commitment by Lender | |
20 | ![]() |
FVD_IF_IA_LOAN_CHANGE - BUKRS | Company Code | |
21 | ![]() |
FVD_IF_IA_PARTNER_CHANGE - BVTYP | Partner bank type | |
22 | ![]() |
FVD_IF_IA_PARTNER_CHANGE - MNDID | Unique Referene to Mandate per Payment Recipient | |
23 | ![]() |
FVD_IF_IA_PARTNER_CHANGE - PARTNR | Business Partner Number | |
24 | ![]() |
FVD_IF_IA_PARTNER_CHANGE - ZLSCH | Payment method | |
25 | ![]() |
FVD_IF_IA_RECORDS_CHANGE - ZLSCH | Payment method | |
26 | ![]() |
FVD_IF_IA_RECORDS_CHANGE - RPARTNR | Business Partner Number | |
27 | ![]() |
FVD_IF_IA_RECORDS_CHANGE - MNDID | Unique Referene to Mandate per Payment Recipient | |
28 | ![]() |
FVD_IF_IA_RECORDS_CHANGE - DVALUT | Calculation Date | |
29 | ![]() |
FVD_IF_IA_RECORDS_CHANGE - BVTYP | Partner bank type | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
VDARL - BUKRS | Company Code | |
32 | ![]() |
VDARL - GSART | Product Type | |
33 | ![]() |
VDARL - RANL | Contract Number | |
34 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
35 | ![]() |
VDARL - SANLF | Product Category | |
36 | ![]() |
VDARL - SSTATI | Status of data record | |
37 | ![]() |
VZZKOPA - SZSREF | Reference Interest Rate |