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 |
---|---|---|---|---|
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 | SYST - MSGV2 | ABAP System Field: Message Variable | |
7 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
8 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
9 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
10 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
11 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
12 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
13 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
14 | Table/Structure Field | VDAUSZ_AMOUNT_OL - SCWHR | Payment Currency | |
15 | Table/Structure Field | VDAUSZ_AMOUNT_OL - VCBTR | Payment Amount | |
16 | Table/Structure Field | VDAUSZ_INTERN - SCHANGED | Type of Change to Data Record | |
17 | Table/Structure Field | VDAUSZ_KEY - DTRANS | Flow data key: System date | |
18 | Table/Structure Field | VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
19 | Table/Structure Field | VDAUSZ_KEY - RANL | Contract Number | |
20 | Table/Structure Field | VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
21 | Table/Structure Field | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
22 | Table/Structure Field | VDAUSZ_KEY - MANDT | Client | |
23 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
24 | Table/Structure Field | VDAUSZ_OL - SCHANGED | Type of Change to Data Record | |
25 | Table/Structure Field | VDAUSZ_OL - SCWHR | Payment Currency | |
26 | Table/Structure Field | VDAUSZ_OL - VCBTR | Payment Amount | |
27 | Table/Structure Field | VDAUSZ_PROPOSAL_OL - SCWHR | Payment Currency | |
28 | Table/Structure Field | VDAUSZ_PROPOSAL_OL - VCBTR | Payment Amount | |
29 | Table/Structure Field | VDBEPP_KEY - BUKRS | Company Code | |
30 | Table/Structure Field | VDBEPP_KEY - DTRANS | Flow data key: System date | |
31 | Table/Structure Field | VDBEPP_KEY - MANDT | Client | |
32 | Table/Structure Field | VDBEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
33 | Table/Structure Field | VDBEPP_KEY - RANL | Contract Number | |
34 | Table/Structure Field | VDBEPP_KEY - TTRANS | Transaction data key: system time |