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