Table/Structure Field list used by SAP ABAP Function Module FVD_LOAN_PAY_OL_CREATE (Zahlung erzeugen mit Vorbelegung)
SAP ABAP Function Module
FVD_LOAN_PAY_OL_CREATE (Zahlung erzeugen mit Vorbelegung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPP_KEY - DTRANS | Flow data key: System date | |
2 | ![]() |
BEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
3 | ![]() |
BEPP_KEY - RANL | Contract Number | |
4 | ![]() |
BEPP_KEY - TTRANS | Transaction data key: system time | |
5 | ![]() |
BEPP_KEY - BUKRS | Company Code | |
6 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
11 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | ![]() |
VDAUSZ_AMOUNT_OL - SCWHR | Payment Currency | |
15 | ![]() |
VDAUSZ_AMOUNT_OL - VCBTR | Payment Amount | |
16 | ![]() |
VDAUSZ_INTERN - SCHANGED | Type of Change to Data Record | |
17 | ![]() |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
18 | ![]() |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
19 | ![]() |
VDAUSZ_KEY - RANL | Contract Number | |
20 | ![]() |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
21 | ![]() |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
22 | ![]() |
VDAUSZ_KEY - MANDT | Client | |
23 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
24 | ![]() |
VDAUSZ_OL - SCHANGED | Type of Change to Data Record | |
25 | ![]() |
VDAUSZ_OL - SCWHR | Payment Currency | |
26 | ![]() |
VDAUSZ_OL - VCBTR | Payment Amount | |
27 | ![]() |
VDAUSZ_PROPOSAL_OL - SCWHR | Payment Currency | |
28 | ![]() |
VDAUSZ_PROPOSAL_OL - VCBTR | Payment Amount | |
29 | ![]() |
VDBEPP_KEY - BUKRS | Company Code | |
30 | ![]() |
VDBEPP_KEY - DTRANS | Flow data key: System date | |
31 | ![]() |
VDBEPP_KEY - MANDT | Client | |
32 | ![]() |
VDBEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
33 | ![]() |
VDBEPP_KEY - RANL | Contract Number | |
34 | ![]() |
VDBEPP_KEY - TTRANS | Transaction data key: system time |