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