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