Table/Structure Field list used by SAP ABAP Function Module FVD_MD_CONSUMER_LOAN_CHANGE (API zum Ändern Konsumentenkredit)
SAP ABAP Function Module
FVD_MD_CONSUMER_LOAN_CHANGE (API zum Ändern Konsumentenkredit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
2 | ![]() |
BAPIRET2 - ID | Message Class | |
3 | ![]() |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
4 | ![]() |
BAPIRET2 - PARAMETER | Parameter Name | |
5 | ![]() |
BAPIRET2 - NUMBER | Message Number | |
6 | ![]() |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
7 | ![]() |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
8 | ![]() |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
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_NO_TABLE_UPDATE) TYPE BOOLE-BOOLE DEFAULT SPACE |
11 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
12 | ![]() |
DD02L - TABNAME | Table Name | |
13 | ![]() |
INRI - NRRANGENR | Number range number | |
14 | ![]() |
LOANNUMBER - COMP_CODE | Company Code | |
15 | ![]() |
LOANNUMBER - CONTRACT_NO | Contract Number | |
16 | ![]() |
LOANNUMBER - SARCHIV | Archiving Category Indicator | |
17 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
18 | ![]() |
SPROT_U - AG | Application Area | |
19 | ![]() |
SPROT_X - AG | Application Area | |
20 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
21 | ![]() |
TDA10 - BEARB | 3-Byte field | |
22 | ![]() |
TDA10 - STATUS | 3-Byte field | |
23 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
24 | ![]() |
VDARL - TERF | Time of Initial Entry | |
25 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
26 | ![]() |
VDARL - SSTATI | Status of data record | |
27 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
28 | ![]() |
VDARL - SFGKZ | Release Indicator | |
29 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
30 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
31 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
32 | ![]() |
VDARL - RANL | Contract Number | |
33 | ![]() |
VDARL - MANDT | Client | |
34 | ![]() |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
35 | ![]() |
VDARL - GSBER | Business Area | |
36 | ![]() |
VDARL - GSART | Product Type | |
37 | ![]() |
VDARL - DERF | First Entered on | |
38 | ![]() |
VDARL - BUKRS | Company Code | |
39 | ![]() |
VDARL - RERF | Entered by | |
40 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
41 | ![]() |
VDARL_KEY - RANL | Contract Number | |
42 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
43 | ![]() |
VDDUNN - BUKRS | Company Code | |
44 | ![]() |
VDDUNN - RANL | Contract Number | |
45 | ![]() |
VDDUNN - SARCHIV | Archiving Category Indicator | |
46 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
47 | ![]() |
VDGPO - MANDT | Client | |
48 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
49 | ![]() |
VDGPOKEY - MANDT | Client | |
50 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
51 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
52 | ![]() |
VDGPOKEY_1 - MANDT | Client | |
53 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
54 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
55 | ![]() |
VZSORT - MANDT | Client | |
56 | ![]() |
VZSORT - SOBJEKT | Internal key for object for business partner table | |
57 | ![]() |
VZSORT - SNUMOBJ | Key for number range object | |
58 | ![]() |
VZZKOKO - BUKRS | Company Code | |
59 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
60 | ![]() |
VZZKOKO - MANDT | Client | |
61 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
62 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
63 | ![]() |
VZZKOKO - SANLF | Product Category |