Table/Structure Field list used by SAP ABAP Function Module FVVD_PARTNER_LOANS_TDTRANSMIT (Zeitabhängige Partnerdaten im Darlehen (BUPTDTRANSMIT))
SAP ABAP Function Module
FVVD_PARTNER_LOANS_TDTRANSMIT (Zeitabhängige Partnerdaten im Darlehen (BUPTDTRANSMIT)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 2 | BEPPFIELDS - DBEAR | Last Edited on | ||
| 3 | BEPPFIELDS - DGUEL_KK | Date Condition Effective from | ||
| 4 | BEPPFIELDS - DGUEL_KP | Condition Item Valid From | ||
| 5 | BEPPFIELDS - NLFD_ANG | Offer consecutive number | ||
| 6 | BEPPFIELDS - NSTUFE | Level number of condition item for recurring payments | ||
| 7 | BEPPFIELDS - RBEAR | Employee ID | ||
| 8 | BEPPFIELDS - RBHER | Editing Source | ||
| 9 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 10 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 11 | BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 12 | BEPPFIELDS - SZART | Payment transaction | ||
| 13 | BEPPFIELDS - TBEAR | Last Edited at | ||
| 14 | BUS0BK_CHAR - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 15 | BUS0BK_DAT - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 16 | BUT0BK - BKVID | Bank details ID | ||
| 17 | BUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 18 | BUT0BK - PARTNER | Business Partner Number | ||
| 19 | RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | ||
| 20 | RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | ||
| 21 | RDEBTTR_HEAD - SBO_STATUS | Business Operation Status of Borrower Change | ||
| 22 | RREPAY_ADMIN - BVTYP | Bank Details ID | ||
| 23 | RREPAY_ADMIN - PARTNR | Payer of Payoff | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 26 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 27 | VBUT0BK - BKVID | Bank details ID | ||
| 28 | VBUT0BK - MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | ||
| 29 | VBUT0BK - PARTNER | Business Partner Number | ||
| 30 | VDARL - BUKRS | Company Code | ||
| 31 | VDARL - DBEAR | Last Edited on | ||
| 32 | VDARL - RANL | Contract Number | ||
| 33 | VDARL - RBEAR | Employee ID | ||
| 34 | VDARL - RBHER | Editing Source | ||
| 35 | VDARL - SOBJEKT | Internal key for object | ||
| 36 | VDARL - TBEAR | Last Edited at | ||
| 37 | VDARL_KEY - BUKRS | Company Code | ||
| 38 | VDARL_KEY - RANL | Contract Number | ||
| 39 | VDBEPP - BUKRS | Company Code | ||
| 40 | VDBEPP - BVTYP | Partner bank type | ||
| 41 | VDBEPP - DBEAR | Last Edited on | ||
| 42 | VDBEPP - DGUEL_KK | Date Condition Effective from | ||
| 43 | VDBEPP - DGUEL_KP | Condition Item Valid From | ||
| 44 | VDBEPP - NLFD_ANG | Offer consecutive number | ||
| 45 | VDBEPP - NSTUFE | Level number of condition item for recurring payments | ||
| 46 | VDBEPP - RANL | Contract Number | ||
| 47 | VDBEPP - RBEAR | Employee ID | ||
| 48 | VDBEPP - RBHER | Editing Source | ||
| 49 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 50 | VDBEPP - RPARTNR | Business Partner Number | ||
| 51 | VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 52 | VDBEPP - SZART | Payment transaction | ||
| 53 | VDBEPP - TBEAR | Last Edited at | ||
| 54 | VDBOBEPP - BUKRS | Company Code | ||
| 55 | VDBOBEPP - BVTYP | Partner bank type | ||
| 56 | VDBOBEPP - DBEAR | Last Edited on | ||
| 57 | VDBOBEPP - RANL | Contract Number | ||
| 58 | VDBOBEPP - RBEAR | Employee ID | ||
| 59 | VDBOBEPP - RBHER | Editing Source | ||
| 60 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 61 | VDBOBEPP - RPARTNR | Business Partner Number | ||
| 62 | VDBOBEPP - TBEAR | Last Edited at | ||
| 63 | VDBOHEAD - BUKRS | Company Code | ||
| 64 | VDBOHEAD - DBEAR | Last Edited on | ||
| 65 | VDBOHEAD - RANL | Contract Number | ||
| 66 | VDBOHEAD - RBEAR | Employee ID | ||
| 67 | VDBOHEAD - RBHER | Editing Source | ||
| 68 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 69 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 70 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 71 | VDBOHEAD - TBEAR | Last Edited at | ||
| 72 | VDDEBTTRANS - BUKRS | Company Code | ||
| 73 | VDDEBTTRANS - BVTYP_NEW | Bank Details ID of New Main Borrower | ||
| 74 | VDDEBTTRANS - PARTNER_NEW | New Main Borrower | ||
| 75 | VDDEBTTRANS - RANL | Contract Number | ||
| 76 | VDDEBTTRANS - RBO | Business Operation Number (Loans) | ||
| 77 | VDDEBTTRANS - SBO_STATUS | Business Operation Status of Borrower Change | ||
| 78 | VDGPO - BVTYP | Partner bank type | ||
| 79 | VDGPO - PARTNR | Business Partner Number | ||
| 80 | VDGPO - SNUMOBJ | Key for number range object | ||
| 81 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 82 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 83 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 84 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 85 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 86 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 87 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 88 | VDREPAYMENT - BUKRS | Company Code | ||
| 89 | VDREPAYMENT - BVTYP | Bank Details ID | ||
| 90 | VDREPAYMENT - PARTNR | Payer of Payoff | ||
| 91 | VDREPAYMENT - RANL | Contract Number | ||
| 92 | VDREPAYMENT - RBO | Business Operation Number (Loans) | ||
| 93 | VDZV - BUKRS | Company Code | ||
| 94 | VDZV - RFHA | Contract Number | ||
| 95 | VDZV - RPBANK | Partner bank details | ||
| 96 | VDZV - RPZAHL | Payer/payee | ||
| 97 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 98 | VZZKOPO - BUKRS | Company Code | ||
| 99 | VZZKOPO - BVTYP | Partner bank type | ||
| 100 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 101 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 102 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 103 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 104 | VZZKOPO - RKEY1 | Key part 1 | ||
| 105 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 106 | VZZKOPO - SPARTNR | Business Partner Number |