Table/Structure Field list used by SAP ABAP Function Module ISB_EURO_MASTER_LOAN_CONVERT (SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen)
SAP ABAP Function Module
ISB_EURO_MASTER_LOAN_CONVERT (SAP-Banking: Stammdaten für EURO-Umstellung Darlehen umsetzen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALHDR - OBJECT | Application log: Object name (Application code) | ||
| 2 | BALHDRI - ALDATE | Application log: date | ||
| 3 | BALHDRI - ALPROG | Application log: Program name | ||
| 4 | BALHDRI - ALTCODE | Application Log: Transaction code | ||
| 5 | BALHDRI - ALTIME | Application log: time | ||
| 6 | BALHDRI - ALUSER | Application log: user name | ||
| 7 | BALHDRI - OBJECT | Application log: Object name (Application code) | ||
| 8 | BALM - MSGID | Message Class | ||
| 9 | BALM - MSGNO | Message Number | ||
| 10 | BALM - MSGTY | Message Type | ||
| 11 | BALM - MSGV1 | Message Variable | ||
| 12 | BALM - MSGV2 | Message Variable | ||
| 13 | BALM - MSGV3 | Message Variable | ||
| 14 | BALM - MSGV4 | Message Variable | ||
| 15 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 16 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 17 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 18 | BEPPFIELDS - DDISPO | Payment Date | ||
| 19 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 20 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 21 | BEPPFIELDS - DVORGANG | Activity date | ||
| 22 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 23 | BEPPFIELDS - SAEND | Change Indicator for FiMa Flow Records | ||
| 24 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 25 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 26 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 27 | BEPPFIELDS - SNWHR | Currency of nominal amount | ||
| 28 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 29 | INRI - RETURNCODE | Return code | ||
| 30 | JBIBEPP - BCWHR | Settlement Amount | ||
| 31 | JBIBEPP - SBEWZITI | Flow category | ||
| 32 | MESG - ARBGB | Application Area | ||
| 33 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 34 | MESG - MSGV1 | Message Variable | ||
| 35 | MESG - MSGV2 | Message Variable | ||
| 36 | MESG - MSGV3 | Message Variable | ||
| 37 | MESG - MSGV4 | Message Variable | ||
| 38 | MESG - TXTNR | Message number | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 43 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 50 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 51 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 52 | TCURC - WAERS | Currency Key | ||
| 53 | TCURC - WAERS | Currency Key | SOURCE VALUE(I_NEU_WAEHRUNG) LIKE TCURC-WAERS |
|
| 54 | TDLOANFUNC - BUKRS | Company Code | ||
| 55 | TDLOANFUNC - SBEWART | Flow Type | ||
| 56 | TDLOANFUNC - SKOGRP | Condition Group | ||
| 57 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 58 | TZC37 - BUHAL | Setting for FI posting | ||
| 59 | TZC37 - BUKRS | Company Code | ||
| 60 | TZC37 - GSART | Product Type | ||
| 61 | TZC37 - STATU | Contract status | ||
| 62 | TZPA - GSART | Product Type | ||
| 63 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 64 | TZPA - SKOGRP | Condition Group | ||
| 65 | VDARC_DOC_REC - BUKRS | Company Code | ||
| 66 | VDARC_DOC_REC - RANL | Contract Number | ||
| 67 | VDARL - BUKRS | Company Code | ||
| 68 | VDARL - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE VDARL-BUKRS |
|
| 69 | VDARL - BZUSAGE | Commitment capital | ||
| 70 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 71 | VDARL - GSART | Product Type | ||
| 72 | VDARL - RANL | Contract Number | SOURCE VALUE(I_RANL) LIKE VDARL-RANL |
|
| 73 | VDARL - RANL | Contract Number | ||
| 74 | VDARL - SANLF | Product Category | ||
| 75 | VDARL - SANTWHR | Currency | ||
| 76 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 77 | VDARL - SSTATI | Status of data record | ||
| 78 | VDARL - SWHRORG | Loan currency before conversion to EURO | ||
| 79 | VDBEKI - BUKRS | Company Code | ||
| 80 | VDBEKI - RANL | Contract Number | ||
| 81 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 82 | VDBEPI - BUKRS | Company Code | ||
| 83 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 84 | VDBEPP - BBWHR | Amount in position currency | ||
| 85 | VDBEPP - BCWHR | Settlement Amount | ||
| 86 | VDBEPP - BNWHR | Nominal amount | ||
| 87 | VDBEPP - BUKRS | Company Code | ||
| 88 | VDBEPP - DDISPO | Payment Date | ||
| 89 | VDBEPP - DFAELL | Due date/calculation date | ||
| 90 | VDBEPP - DTRANS | Flow data key: System date | ||
| 91 | VDBEPP - DVALUT | Calculation Date | ||
| 92 | VDBEPP - DVORGANG | Activity date | ||
| 93 | VDBEPP - MANDT | Client | ||
| 94 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 95 | VDBEPP - RANL | Contract Number | ||
| 96 | VDBEPP - RPNNR | Daybook no. | ||
| 97 | VDBEPP - SAEND | Change Indicator for FiMa Flow Records | ||
| 98 | VDBEPP - SBEWZITI | Flow category | ||
| 99 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 100 | VDBEPP - SCWHR | Settlement Currency | ||
| 101 | VDBEPP - SNWHR | Currency of nominal amount | ||
| 102 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 103 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 104 | VTBFHA - RANTYP | Contract Type | ||
| 105 | VZZKOKO - BUKRS | Company Code | ||
| 106 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 107 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 108 | VZZKOKO - RKEY1 | Key part 1 | ||
| 109 | VZZKOKO - SANLF | Product Category | ||
| 110 | VZZKOPO - BUKRS | Company Code | ||
| 111 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 112 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 113 | VZZKOPO - RKEY1 | Key part 1 | ||
| 114 | VZZKOPO - SANLF | Product Category |