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 |
|---|---|---|---|---|
| 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 |