Table/Structure Field list used by SAP ABAP Function Module FVD_LOAN_OL_GET_BORROWER (Ermitteln Partner, Bankverbindung, Zahlweg)
SAP ABAP Function Module
FVD_LOAN_OL_GET_BORROWER (Ermitteln Partner, Bankverbindung, Zahlweg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
FVD_TYP_BORROWER - ADDRESS_SHORT_FORM | One-line short form of formatted address | |
3 | ![]() |
FVD_TYP_BORROWER - BUT000 | FVD_TYP_BORROWER-BUT000 | |
4 | ![]() |
FVD_TYP_BORROWER - BUT0BK | FVD_TYP_BORROWER-BUT0BK | |
5 | ![]() |
FVD_TYP_BORROWER - KNA1 | FVD_TYP_BORROWER-KNA1 | |
6 | ![]() |
FVD_TYP_BORROWER - VDGPO | FVD_TYP_BORROWER-VDGPO | |
7 | ![]() |
FVD_TYP_BORROWER - VDGPODEB | FVD_TYP_BORROWER-VDGPODEB | |
8 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
13 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
14 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
15 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
16 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
17 | ![]() |
VDARL - BUKRS | Company Code | |
18 | ![]() |
VDARL - GSART | Product Type | |
19 | ![]() |
VDARL - RANL | Contract Number | |
20 | ![]() |
VDARL - RDARNEHM | Business Partner Number | SOURCE VALUE(I_PARTNR) TYPE VDARL-RDARNEHM OPTIONAL |
21 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
22 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
23 | ![]() |
VDGPO - MANDT | Client | |
24 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
25 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
26 | ![]() |
VDGPO - ROLETYP | BP Role | |
27 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
28 | ![]() |
VDGPO - ROLETYP | BP Role | SOURCE VALUE(I_ROLETYP) TYPE VDGPO-ROLETYP OPTIONAL |
29 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
30 | ![]() |
VDGPODEB - MANDT | Client | |
31 | ![]() |
VDGPODEB - ROLETYP | BP Role | |
32 | ![]() |
VDGPODEB - SNUMOBJ | Key for number range object | |
33 | ![]() |
VDGPODEB - SOBJEKT | Internal key for object for business partner table | |
34 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
35 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
36 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
37 | ![]() |
VDGPOKEY - ROLETYP | BP Role | SOURCE VALUE(I_ROLETYP) TYPE VDGPO-ROLETYP OPTIONAL |
38 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
39 | ![]() |
VDGPOKEY - MANDT | Client | |
40 | ![]() |
VDGPOKEY_1 - MANDT | Client | |
41 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
42 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
43 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
44 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
45 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | SOURCE VALUE(I_ROLETYP) TYPE VDGPO-ROLETYP OPTIONAL |