Table/Structure Field list used by SAP ABAP Function Module ISB_LOAN_CHECK (IS-B: Übernahme für Darlehen)
SAP ABAP Function Module ISB_LOAN_CHECK (IS-B: Übernahme für Darlehen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | AFX_STR_ARCHIVE_DATA - ARCHIVE_STATUS | Archivability Status | |
2 | Table/Structure Field | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
3 | Table/Structure Field | JBDOBJ1 - OBJNR | Object number for financial transactions | |
4 | Table/Structure Field | JBDOBJ1 - ARCHIVE_STATUS | Archivability Status | |
5 | Table/Structure Field | JBDZSKO - ARCHIVE_STATUS | Archivability Status | |
6 | Table/Structure Field | JBDZSKO - DZSGLT | Validity date of cash flow | |
7 | Table/Structure Field | JBDZSKO - OBJNR | Object number for financial transactions | |
8 | Table/Structure Field | JBDZSKO - SZSART | Cash flow category | |
9 | Table/Structure Field | JBISTRU - CHECK | Intensity of Checks | |
10 | Table/Structure Field | JBISTRU - CHECK | Intensity of Checks | SOURCE VALUE(SAV_CHECK) LIKE JBISTRU-CHECK DEFAULT '3' |
11 | Table/Structure Field | JBIUDAR - SWHRORG | Loan currency before conversion to EURO | |
12 | Table/Structure Field | JBIUDAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
13 | Table/Structure Field | JBIUDAR - SARCHIV | Archiving Category Indicator | |
14 | Table/Structure Field | JBIUDAR - SANLF | Product Category | |
15 | Table/Structure Field | JBIUDAR - ROLE | Business Partner Role Type | |
16 | Table/Structure Field | JBIUDAR - RANLALT1 | Alternative Identification | |
17 | Table/Structure Field | JBIUDAR - RANL | Contract Number | |
18 | Table/Structure Field | JBIUDAR - OBJNR | Text string 22 characters | |
19 | Table/Structure Field | JBIUDAR - NLFD_ANG | Offer consecutive number | |
20 | Table/Structure Field | JBIUDAR - MODE | Mode of Data Flow | |
21 | Table/Structure Field | JBIUDAR - DGUEL_KP | Condition Item Valid From | |
22 | Table/Structure Field | JBIUDAR - DGUEL_KK | Date Condition Effective from | |
23 | Table/Structure Field | JBIUDAR - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
24 | Table/Structure Field | JBIUDAR - DCONVERT | Date loan was converted to EURO | |
25 | Table/Structure Field | JBIUDAR - BUKRS | Company Code | |
26 | Table/Structure Field | JBIUDAR - NSTUFE | Level number of condition item for recurring payments | |
27 | Table/Structure Field | JBIUPDAR - RANLALT1 | Alternative Identification | |
28 | Table/Structure Field | JBIUPDAR - NLFD_ANG | Offer consecutive number | |
29 | Table/Structure Field | JBIUPDAR - ROLE | Business Partner Role Type | |
30 | Table/Structure Field | JBIUPDAR - SANLF | Product Category | |
31 | Table/Structure Field | JBIUPDAR - SD | Indicator for Segment | |
32 | Table/Structure Field | JBIUPDAR - SDBMODE | Mode of Data Flow | |
33 | Table/Structure Field | JBIUPDAR - SK | Indicator for Segment | |
34 | Table/Structure Field | JBIUPDAR - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
35 | Table/Structure Field | JBIUPDAR - SP | Indicator for Segment | |
36 | Table/Structure Field | JBIUPDAR - SWHRORG | Loan currency before conversion to EURO | |
37 | Table/Structure Field | JBIUPDAR - RANL | Contract Number | |
38 | Table/Structure Field | JBIUPDAR - OBJNR | Text string 22 characters | |
39 | Table/Structure Field | JBIUPDAR - NSTUFE | Level number of condition item for recurring payments | |
40 | Table/Structure Field | JBIUPDAR - MODE | Mode of Data Flow | |
41 | Table/Structure Field | JBIUPDAR - DGUEL_KP | Condition Item Valid From | |
42 | Table/Structure Field | JBIUPDAR - DGUEL_KK | Date Condition Effective from | |
43 | Table/Structure Field | JBIUPDAR - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
44 | Table/Structure Field | JBIUPDAR - DCONVERT | Date loan was converted to EURO | |
45 | Table/Structure Field | JBIUPDAR - CL | Change Loan | |
46 | Table/Structure Field | JBIUPDAR - BUKRS | Company Code | |
47 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
48 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
49 | Table/Structure Field | SPROT_U - AG | Application Area | |
50 | Table/Structure Field | SPROT_X - AG | Application Area | |
51 | Table/Structure Field | SPROT_X - INDEX | Row Index of Internal Tables | |
52 | Table/Structure Field | SPROT_X - MSGNR | Message number | |
53 | Table/Structure Field | SPROT_X - VAR1 | Message Variable | |
54 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
55 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | Table/Structure Field | T056R - REFERENZ | Reference Interest Rate | |
57 | Table/Structure Field | TJBD_VDARL_ARCH - BUKRS | Company Code | |
58 | Table/Structure Field | TJBD_VDARL_ARCH - RANL | Contract Number | |
59 | Table/Structure Field | TJBD_VDARL_ARCH - SARCHIV | Archiving Category Indicator | |
60 | Table/Structure Field | TZPAB - BUKRS | Company Code | |
61 | Table/Structure Field | TZPAB - NUMKR | Number range | |
62 | Table/Structure Field | TZPAB - GSART | Product Type | |
63 | Table/Structure Field | VDARL - SWHRORG | Loan currency before conversion to EURO | |
64 | Table/Structure Field | VDARL - STITEL | Loan Type Indicator | |
65 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
66 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
67 | Table/Structure Field | VDARL - SBEA | Loan Processing Indicator | |
68 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
69 | Table/Structure Field | VDARL - SANTWHR | Currency | |
70 | Table/Structure Field | VDARL - SANLF | Product Category | |
71 | Table/Structure Field | VDARL - RANLALT1 | Alternative Identification | |
72 | Table/Structure Field | VDARL - RANL | Contract Number | |
73 | Table/Structure Field | VDARL - OBJNR | Object Number for Financial Transactions | |
74 | Table/Structure Field | VDARL - GSART | Product Type | |
75 | Table/Structure Field | VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
76 | Table/Structure Field | VDARL - DCONVERT | Date loan was converted to EURO | |
77 | Table/Structure Field | VDARL - BUKRS | Company Code | |
78 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
79 | Table/Structure Field | VTBKOND - SZSREF | Reference Interest Rate | |
80 | Table/Structure Field | VZZKOKO - RKEY1 | Key part 1 | |
81 | Table/Structure Field | VZZKOKO - SKOKOART | Type of Condition Header | |
82 | Table/Structure Field | VZZKOKO - SANLF | Product Category | |
83 | Table/Structure Field | VZZKOKO - NLFD_ANG | Offer consecutive number | |
84 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
85 | Table/Structure Field | VZZKOKO - BUKRS | Company Code | |
86 | Table/Structure Field | VZZKOPO - BUKRS | Company Code | |
87 | Table/Structure Field | VZZKOPO - DGUEL_KK | Date Condition Effective from | |
88 | Table/Structure Field | VZZKOPO - DGUEL_KP | Condition Item Valid From | |
89 | Table/Structure Field | VZZKOPO - NLFD_ANG | Offer consecutive number | |
90 | Table/Structure Field | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
91 | Table/Structure Field | VZZKOPO - RKEY1 | Key part 1 | |
92 | Table/Structure Field | VZZKOPO - RKEY2 | Key part 2 | |
93 | Table/Structure Field | VZZKOPO - RKEY3 | Key part 3 | |
94 | Table/Structure Field | VZZKOPO - SANLF | Product Category | |
95 | Table/Structure Field | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |