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 | 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) |