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