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