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