Table/Structure Field list used by SAP ABAP Function Module FVD_LOAN_PAY_OL_CHECK_AMOUNT (Zahlung: Betrag prüfen)
SAP ABAP Function Module FVD_LOAN_PAY_OL_CHECK_AMOUNT (Zahlung: Betrag prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPP_KEY - DTRANS | Flow data key: System date | |
2 | Table/Structure Field | BEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
3 | Table/Structure Field | BEPP_KEY - RANL | Contract Number | |
4 | Table/Structure Field | BEPP_KEY - TTRANS | Transaction data key: system time | |
5 | Table/Structure Field | BEPP_KEY - BUKRS | Company Code | |
6 | Table/Structure Field | VDAUSZ_AMOUNT_OL - SCWHR | Payment Currency | |
7 | Table/Structure Field | VDAUSZ_AMOUNT_OL - VCBTR | Payment Amount | |
8 | Table/Structure Field | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
9 | Table/Structure Field | VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
10 | Table/Structure Field | VDAUSZ_KEY - RANL | Contract Number | |
11 | Table/Structure Field | VDAUSZ_KEY - MANDT | Client | |
12 | Table/Structure Field | VDAUSZ_KEY - DTRANS | Flow data key: System date | |
13 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
14 | Table/Structure Field | VDAUSZ_OL - SCWHR | Payment Currency | |
15 | Table/Structure Field | VDAUSZ_OL - VCBTR | Payment Amount | |
16 | Table/Structure Field | VDAUSZ_SUM - BMAX | Maximum Amount for Payments Per Flow | |
17 | Table/Structure Field | VDAUSZ_SUM - TTRANS | Transaction data key: system time | |
18 | Table/Structure Field | VDAUSZ_SUM - SBWHR | Position Currency (Currency of Position Amount) | |
19 | Table/Structure Field | VDAUSZ_SUM - RANL | Contract Number | |
20 | Table/Structure Field | VDAUSZ_SUM - NTRANS | Transaction data key: Consecutive number | |
21 | Table/Structure Field | VDAUSZ_SUM - MANDT | Client | |
22 | Table/Structure Field | VDAUSZ_SUM - DTRANS | Flow data key: System date | |
23 | Table/Structure Field | VDAUSZ_SUM - BUKRS | Company Code | |
24 | Table/Structure Field | VDAUSZ_SUM - BSUM | Total of Payments per Flow | |
25 | Table/Structure Field | VDBEPP_KEY - BUKRS | Company Code | |
26 | Table/Structure Field | VDBEPP_KEY - DTRANS | Flow data key: System date | |
27 | Table/Structure Field | VDBEPP_KEY - MANDT | Client | |
28 | Table/Structure Field | VDBEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
29 | Table/Structure Field | VDBEPP_KEY - RANL | Contract Number | |
30 | Table/Structure Field | VDBEPP_KEY - TTRANS | Transaction data key: system time |