Table/Structure Field list used by SAP ABAP Function Module FVD_REPAY_OL_MAINTAIN (Rückzahlung bearbeiten)
SAP ABAP Function Module
FVD_REPAY_OL_MAINTAIN (Rückzahlung bearbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | |
2 | ![]() |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
3 | ![]() |
REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
4 | ![]() |
REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
5 | ![]() |
REPAY_API_STRUC - SBOTERM | Repayment Change During Partial Payoff | |
6 | ![]() |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
7 | ![]() |
RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
8 | ![]() |
RREPAYMENT - SBO_CAT | Business Operation Category | |
9 | ![]() |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
10 | ![]() |
RREPAY_BASIS - BCREDITS | Credit Balance | |
11 | ![]() |
RREPAY_BASIS - BOVERDUE_ITEMS | Overdue Items | |
12 | ![]() |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
13 | ![]() |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | |
14 | ![]() |
RREPAY_BASIS_API - SBOTERM | Repayment Change During Partial Payoff | |
15 | ![]() |
RREPAY_CL_DISPLAY - SBO_CAT | Business Operation Category | |
16 | ![]() |
RREPAY_CL_DISPLAY_EOT - DELFZ | Term End | |
17 | ![]() |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
18 | ![]() |
RREPAY_STEER_API - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
19 | ![]() |
RREPAY_STEER_API - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
20 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
29 | ![]() |
TDREPAY_TEMPL - RTEMPLATE | Template Key | |
30 | ![]() |
TDREPAY_TEMPL - RTEMPLATE | Template Key | SOURCE REFERENCE(I_RTEMPLATE) TYPE TDREPAY_TEMPL-RTEMPLATE OPTIONAL |
31 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
32 | ![]() |
VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
33 | ![]() |
VDARL - RANL | Contract Number | SOURCE REFERENCE(I_RANL) TYPE VDARL-RANL |
34 | ![]() |
VDARL - RANL | Contract Number | |
35 | ![]() |
VDARL - GSART | Product Type | |
36 | ![]() |
VDARL - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS |
37 | ![]() |
VDARL - BUKRS | Company Code | |
38 | ![]() |
VDBOHEAD - DFAELL | Due date/calculation date | |
39 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
40 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO OPTIONAL |
41 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
42 | ![]() |
VDBOHEAD - SFGKZ | Release Indicator | |
43 | ![]() |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
44 | ![]() |
VDREPAYMENT - BCREDITS | Credit Balance | |
45 | ![]() |
VDREPAYMENT - BOVERDUE_ITEMS | Overdue Items | |
46 | ![]() |
VDREPAYMENT - SBOTERM | Repayment Change During Partial Payoff |