Table/Structure Field list used by SAP ABAP Function Module FVD_MD_CL_VDARL_CHECK (Darlehen - VDARL prüfen)
SAP ABAP Function Module
FVD_MD_CL_VDARL_CHECK (Darlehen - VDARL prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
3 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
4 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
5 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
6 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
7 | ![]() |
BAPIRET2 - ID | Message Class | |
8 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
9 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_ERROR) TYPE BOOLE-BOOLE |
10 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CHANGE) TYPE BOOLE-BOOLE DEFAULT SPACE |
11 | ![]() |
D020S - DNUM | CHAR04 data element for SYST | |
12 | ![]() |
DD02L - TABNAME | Table Name | |
13 | ![]() |
SPROT_U - AG | Application Area | |
14 | ![]() |
SPROT_X - AG | Application Area | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
17 | ![]() |
T001 - WAERS | Currency Key | |
18 | ![]() |
TD19 - ORGUNIT | Organizational Unit | |
19 | ![]() |
TD30 - DISTRIB_CHANNEL | Sales Channel | |
20 | ![]() |
TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(E_MODUS) TYPE TP105-AKTYP |
21 | ![]() |
TP105 - AKTYP | Activity Category for Business Partner Management | |
22 | ![]() |
TZC37 - STATU | Contract status | |
23 | ![]() |
TZC37 - JAUSW | Use field selection from status | |
24 | ![]() |
TZC37 - AUSWA | Financial Assets Management field selection string | |
25 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
26 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
27 | ![]() |
TZPAB - JORIG | Posting system indicator for borrower's note loans | |
28 | ![]() |
TZPAB - SSOLIST | Plan/Actual principle | |
29 | ![]() |
TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | |
30 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
31 | ![]() |
VDARL - SSTATI | Status of data record | |
32 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
33 | ![]() |
VDARL - SANTWHR | Currency | |
34 | ![]() |
VDARL - SANLF | Product Category | |
35 | ![]() |
VDARL - REHER | Source of initial entry | |
36 | ![]() |
VDARL - PRODUCT_ID | Internal Product ID | |
37 | ![]() |
VDARL - ORGUNIT | Organizational Unit | |
38 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
39 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
40 | ![]() |
VDARL - GSART | Product Type | |
41 | ![]() |
VDARL - DZUSAGE | Loan - Date of Commitment by Lender | |
42 | ![]() |
VDARL - DISTRIB_CHANNEL | Sales Channel | |
43 | ![]() |
VDARL - DBEWI | Approval date | |
44 | ![]() |
VDARL - DANTRAG | Entry Date of Loan Application | |
45 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
46 | ![]() |
VDARL - BUKRS | Company Code | |
47 | ![]() |
VDARL - BNBUERG | Initial capital not guaranteed | |
48 | ![]() |
VDARL - BABTRET | Minimum amount for assignments |