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