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