Table/Structure Field list used by SAP ABAP Function Module FVD_LOAN_PAY_OL_CHECK (Zahlungen im Darlehen prüfen)
SAP ABAP Function Module
FVD_LOAN_PAY_OL_CHECK (Zahlungen im Darlehen prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
8 | ![]() |
RSEPA_RETURN - RETURNRSN | CML: SEPA Return Reasons | |
9 | ![]() |
RSEPA_RETURN - TRANSID | SEPA Transaction ID | |
10 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
11 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
12 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
13 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | ![]() |
VDAUSZ - ZLSCH | Payment method | |
18 | ![]() |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
19 | ![]() |
VDAUSZ - SCWHR | Settlement Currency | |
20 | ![]() |
VDAUSZ - BANKS | Bank country key | |
21 | ![]() |
VDAUSZ - BUKRS | Company Code | |
22 | ![]() |
VDAUSZ_BANK_OL - RETURNRSN | CML: SEPA Return Reasons | |
23 | ![]() |
VDAUSZ_BANK_OL - TRANSID | SEPA Transaction ID | |
24 | ![]() |
VDAUSZ_BANK_OL - ZLSCH | Payment method | |
25 | ![]() |
VDAUSZ_FIELDS - BANKS | Bank country key | |
26 | ![]() |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
27 | ![]() |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
28 | ![]() |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
29 | ![]() |
VDAUSZ_INTERN - SCHECKED | Check Status for a Data Record | |
30 | ![]() |
VDAUSZ_INTERN - SFIELD | Field name | |
31 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
32 | ![]() |
VDAUSZ_OL - BUKRS | Company Code | |
33 | ![]() |
VDAUSZ_OL - RETURNRSN | CML: SEPA Return Reasons | |
34 | ![]() |
VDAUSZ_OL - SCHECKED | Check Status for a Data Record | |
35 | ![]() |
VDAUSZ_OL - SFIELD | Field name | |
36 | ![]() |
VDAUSZ_OL - TRANSID | SEPA Transaction ID | |
37 | ![]() |
VDAUSZ_OL - ZLSCH | Payment method |