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 |
|---|---|---|---|---|
| 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 |