Table/Structure Field list used by SAP ABAP Function Module FVD_WAIVE_OL_SAVE_BO (Verzicht sichern)
SAP ABAP Function Module
FVD_WAIVE_OL_SAVE_BO (Verzicht sichern) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
2 | ![]() |
BKPF - BKTXT | Document Header Text | |
3 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE REFERENCE(I_BKTXT) LIKE BKPF-BKTXT OPTIONAL |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE REFERENCE(I_PERIOD) LIKE BKPF-MONAT OPTIONAL |
6 | ![]() |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
7 | ![]() |
LOANREF_O - KUNNR | Customer Number | |
8 | ![]() |
LOANREF_O - VERTT | Contract Type | |
9 | ![]() |
LOANREF_O - VERTN | Contract Number | |
10 | ![]() |
LOANREF_O - RERF | Entered by | |
11 | ![]() |
LOANREF_O - RBO | Business Operation Number (Loans) | |
12 | ![]() |
LOANREF_O - MANDT | Client | |
13 | ![]() |
LOANREF_O - GJAHR | Fiscal Year | |
14 | ![]() |
LOANREF_O - DERF | First Entered on | |
15 | ![]() |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
LOANREF_O - BUKRS | Company Code | |
17 | ![]() |
LOANREF_O - BELNR | Accounting Document Number | |
18 | ![]() |
LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
19 | ![]() |
RBO_ACTIVITY - S_FLG_VDARLONLY | Single-Character Flag | |
20 | ![]() |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
21 | ![]() |
REGUP - LAUFI | Additional Identification | |
22 | ![]() |
RVZZBEPP - DGJAHR | Fiscal Year | |
23 | ![]() |
RVZZBEPP - RVZBLG | Accounting Document Number | |
24 | ![]() |
RVZZBEPP - RANL | Contract Number | |
25 | ![]() |
RVZZBEPP - MANDT | Client | |
26 | ![]() |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
RVZZBEPP - BUKRS | Company Code | |
28 | ![]() |
RVZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
29 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
30 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
32 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
34 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
35 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
36 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
37 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
38 | ![]() |
VDARL - BUKRS | Company Code | |
39 | ![]() |
VDARL - RANL | Contract Number | |
40 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
41 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
42 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
43 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | SOURCE REFERENCE(I_BUDAT) LIKE VDBEKI-DBUDAT DEFAULT SY-DATUM |
44 | ![]() |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
45 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(E_RBO) TYPE VDBOHEAD-RBO |
46 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
47 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status |