Table/Structure Field list used by SAP ABAP Function Module ISB_EURO_LOAN_CONVERT (IS-B: Umstellung der IS-B Daten für ein Geschäft)
SAP ABAP Function Module
ISB_EURO_LOAN_CONVERT (IS-B: Umstellung der IS-B Daten für ein Geschäft) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JBDLSZA - OBJNR | Object number for financial transactions | ||
| 2 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 3 | JBDOBJ1 - SGSTAT | Transaction Status | ||
| 4 | JBDOBJEUR - OBJNR | Object number for financial transactions | ||
| 5 | JBDOBJZU - OBJNR | Object number for financial transactions | ||
| 6 | JBDOBJZU - SMODIF | Indicator Showing Disbursement Changes | ||
| 7 | JBDOBJZU - SZSART | Cash flow category | ||
| 8 | JBDOBJZU - SZSTKZ | Cash Flow Indicator | ||
| 9 | JBDZSAUSVER - OBJNR | Object number for financial transactions | ||
| 10 | JBDZSEK - OBJNR | Object number for financial transactions | ||
| 11 | JBDZSKO - DZSGLT | Validity date of cash flow | ||
| 12 | JBDZSKO - SZSART | Cash flow category | ||
| 13 | JBDZSKO - OBJNR | Object number for financial transactions | ||
| 14 | JBDZSKO - MANDT | Client | ||
| 15 | JBDZSTR - SNOTLD | Indicator for simulated flow | ||
| 16 | JBDZSVO - OBJNR | Object number for financial transactions | ||
| 17 | JBDZSZT - DZSGLT | Validity date of cash flow | ||
| 18 | JBDZSZT - SZSART | Cash flow category | ||
| 19 | JBDZSZT - SSIMKZ | Indicator for simulated flow | ||
| 20 | JBDZSZT - OBJNR | Object number for financial transactions | ||
| 21 | JBDZSZT - MANDT | Client | ||
| 22 | JBIDBLE - SVDBEPI | Control Field for DB Accesses | ||
| 23 | JBIDBLE - SVDBEPP | Control Field for DB Accesses | ||
| 24 | JBIDBLE - SVZZKOKO | Control Field for DB Accesses | ||
| 25 | JBTKREG - RKALRG | Costing Rule | ||
| 26 | JBTKREG - SPRPAY | Control Indicator for Calculating Prepayments | ||
| 27 | JBTKREG - SZSTRM | Cash Flow for Costing Rule | ||
| 28 | JBTOBJ1 - OBJNR | Object number for financial transactions | ||
| 29 | JBTOBJP - OBJNR | Object number for financial transactions | ||
| 30 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | TCURC - WAERS | Currency Key | ||
| 34 | TCURC - WAERS | Currency Key | SOURCE VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS |
|
| 35 | TCURR - KURST | Exchange rate type | ||
| 36 | TCURR - UKURS | Exchange Rate | ||
| 37 | VDARL - BUKRS | Company Code | ||
| 38 | VDARL - BZUSAGE | Commitment capital | ||
| 39 | VDARL - MANDT | Client | ||
| 40 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 41 | VDARL - RANL | Contract Number | ||
| 42 | VDARL - SANTWHR | Currency | ||
| 43 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 44 | VDBEKI - SSTORNO | Reversal indicator | ||
| 45 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 46 | VDBEKI - BUKRS | Company Code | ||
| 47 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 48 | VDBEPI - BUKRS | Company Code | ||
| 49 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 50 | VTBFHA - RANTYP | Contract Type | ||
| 51 | VVZZKOPO - SANLF | Product Category | ||
| 52 | VVZZKOPO - SBEWZITI | Flow category | ||
| 53 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 54 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 55 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 56 | VVZZKOPO - BUKRS | Company Code | ||
| 57 | VZZKOKO - BUKRS | Company Code | ||
| 58 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 59 | VZZKOKO - DELFZ | End of Term | ||
| 60 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 61 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 62 | VZZKOKO - RKEY1 | Key part 1 | ||
| 63 | VZZKOKO - SANLF | Product Category |