Table/Structure Field list used by SAP ABAP Function Module FVD_IA_IF_CONTRACT_CREATE (Anlegen Investor Vertrag)
SAP ABAP Function Module
FVD_IA_IF_CONTRACT_CREATE (Anlegen Investor Vertrag) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPITA - WAIT | Use the command `COMMIT AND WAIT` | |
2 | ![]() |
BAPITA - WAIT | Use the command `COMMIT AND WAIT` | SOURCE VALUE(I_FLG_WAIT) TYPE BAPITA-WAIT DEFAULT SPACE |
3 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
4 | ![]() |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
5 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
6 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_FLG_ERROR) TYPE BOOLE-BOOLE |
9 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
10 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - ZLSCH | Payment method | |
11 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - SPARTNR | Business Partner Number | |
12 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - DGUEL_KK | Date Condition Effective from | |
13 | ![]() |
FVD_IF_IA_CONDITIONS_CREATE - BVTYP | Partner bank type | |
14 | ![]() |
FVD_IF_IA_LOAN_CREATE - GSART | Product Type | |
15 | ![]() |
FVD_IF_IA_PARTNER_CREATE - BVTYP | Partner bank type | |
16 | ![]() |
FVD_IF_IA_PARTNER_CREATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
17 | ![]() |
FVD_IF_IA_PARTNER_CREATE - PARTNR | Business Partner Number | |
18 | ![]() |
FVD_IF_IA_PARTNER_CREATE - ZLSCH | Payment method | |
19 | ![]() |
FVD_IF_IA_RECORDS_CREATE - ZLSCH | Payment method | |
20 | ![]() |
FVD_IF_IA_RECORDS_CREATE - RPARTNR | Business Partner Number | |
21 | ![]() |
FVD_IF_IA_RECORDS_CREATE - DVALUT | Calculation Date | |
22 | ![]() |
FVD_IF_IA_RECORDS_CREATE - BVTYP | Partner bank type | |
23 | ![]() |
FVD_IF_IA_RECORDS_CREATE - MNDID | Unique Referene to Mandate per Payment Recipient | |
24 | ![]() |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
VDARL - BUKRS | Company Code | |
27 | ![]() |
VDARL - DBLFZ | Start of Term | |
28 | ![]() |
VDARL - SANLF | Product Category | |
29 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
30 | ![]() |
VDBEPP - ZLSCH | Payment method | |
31 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
32 | ![]() |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
33 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
34 | ![]() |
VDGPO - BVTYP | Partner bank type | |
35 | ![]() |
VDGPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
36 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
37 | ![]() |
VDGPO - ZLSCH | Payment method | |
38 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
39 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
40 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
41 | ![]() |
VZZKOPO - BVTYP | Partner bank type | |
42 | ![]() |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
43 | ![]() |
VZZKOPO - SPARTNR | Business Partner Number | |
44 | ![]() |
VZZKOPO - ZLSCH | Payment method |