Table/Structure Field list used by SAP ABAP Function Module ISB_CF_INFO_INITIAL_LOAD (Zahlungsstromgeschäft: globales Gedächtnis initialisieren und füllen)
SAP ABAP Function Module
ISB_CF_INFO_INITIAL_LOAD (Zahlungsstromgeschäft: globales Gedächtnis initialisieren und füllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JBDOBJZU - OBJNR | Object number for financial transactions | |
2 | ![]() |
JBDZSAUSVER - BBETRAG | Amount with Sign (+/-) | |
3 | ![]() |
JBDZSAUSVER - WWAERS | Currency | |
4 | ![]() |
JBDZSAUSVER - OBJNR | Object number for financial transactions | |
5 | ![]() |
JBDZSAUSVER - DZSBEW | Funds flow date within cash flow | |
6 | ![]() |
JBIDBLE - SVDBEPI | Control Field for DB Accesses | |
7 | ![]() |
JBIDBLE - SVDBEPP | Control Field for DB Accesses | |
8 | ![]() |
JBTCFINFO - BBETRAG | Amount with Sign (+/-) | |
9 | ![]() |
JBTCFINFO - DVALUT | Calculation Date | |
10 | ![]() |
JBTCFINFO - OBJNR | Object number for financial transactions | |
11 | ![]() |
JBTCFINFO - STUFE | Level Number (Long) for Internal Numbering | |
12 | ![]() |
JBTCFINFO - TYPE | Cash Flow Transaction: Category of Entry | |
13 | ![]() |
JBTCFINFO - WWAERS | Currency | |
14 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
TZK01 - RANTYP | Contract Type | |
17 | ![]() |
TZPA - RANTYP | Contract Type | |
18 | ![]() |
VDARL - BUKRS | Company Code | |
19 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
20 | ![]() |
VDARL - GSART | Product Type | |
21 | ![]() |
VDARL - MANDT | Client | |
22 | ![]() |
VDARL - OBJNR | Object Number for Financial Transactions | |
23 | ![]() |
VDARL - RANL | Contract Number | |
24 | ![]() |
VDARL - SANLF | Product Category | |
25 | ![]() |
VDARL - SANTWHR | Currency | |
26 | ![]() |
VVZZKOPO - SWHRKOND | Currency of Condition Item | |
27 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
28 | ![]() |
VVZZKOPO - SBEWZITI | Flow category | |
29 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
30 | ![]() |
VVZZKOPO - SANLF | Product Category | |
31 | ![]() |
VVZZKOPO - RKEY3 | Key part 3 | |
32 | ![]() |
VVZZKOPO - RKEY2 | Key part 2 | |
33 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
34 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
35 | ![]() |
VVZZKOPO - MANDT | Client | |
36 | ![]() |
VVZZKOPO - JNULLKON | Condition Form | |
37 | ![]() |
VVZZKOPO - DVALUT | Calculation Date | |
38 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
39 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
40 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
41 | ![]() |
VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
42 | ![]() |
VZZBEPP - MANDT | Client | |
43 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
44 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
45 | ![]() |
VZZBEPP - RANL | Contract Number | |
46 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
47 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
48 | ![]() |
VZZBEPP - BUKRS | Company Code | |
49 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
50 | ![]() |
VZZKOKO - BUKRS | Company Code | |
51 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
52 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
53 | ![]() |
VZZKOKO - MANDT | Client | |
54 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
55 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
56 | ![]() |
VZZKOKO - SANLF | Product Category |