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