Table/Structure Field list used by SAP ABAP Function Module ISB_LOAN_COMPLETE (IS-B: COMPLETE-Baustein für Darlehensübernahme)
SAP ABAP Function Module 
ISB_LOAN_COMPLETE (IS-B: COMPLETE-Baustein für Darlehensübernahme) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BUT000 - PARTNER | Business Partner Number | |
| 2 | Table/Structure Field |
INRI - NRRANGENR | Number range number | |
| 3 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 4 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 5 | Table/Structure Field |
INRI - SUBOBJECT | Number range object subobject value | |
| 6 | Table/Structure Field |
JBDKOKOADDON - BUKRS | Company Code | |
| 7 | Table/Structure Field |
JBDKOKOADDON - DGUEL_KK | Date Condition Effective from | |
| 8 | Table/Structure Field |
JBDKOKOADDON - NLFD_ANG | Offer consecutive number | |
| 9 | Table/Structure Field |
JBDKOKOADDON - RKEY1 | Key part 1 | |
| 10 | Table/Structure Field |
JBDKOKOADDON - SANLF | Product Category | |
| 11 | Table/Structure Field |
JBD_STR_TABOBJ - CHANGE_TYPE | Change Category | |
| 12 | Table/Structure Field |
JBD_STR_TABOBJ - EXPOBJKEY | Changed table record key | |
| 13 | Table/Structure Field |
JBD_STR_TABOBJ - EXPOBJTYPE | Export Object Category | |
| 14 | Table/Structure Field |
JBD_STR_TABOBJ - EXPOBJXKEY | Changed table record key | |
| 15 | Table/Structure Field |
JBIUDAR - BUKRS | Company Code | |
| 16 | Table/Structure Field |
JBIUDAR - DBEAR | Last Edited on | |
| 17 | Table/Structure Field |
JBIUDAR - DCONVERT | Date loan was converted to EURO | |
| 18 | Table/Structure Field |
JBIUDAR - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| 19 | Table/Structure Field |
JBIUDAR - DERF | First Entered on | |
| 20 | Table/Structure Field |
JBIUDAR - GSART | Product Type | |
| 21 | Table/Structure Field |
JBIUDAR - MODE | Mode of Data Flow | |
| 22 | Table/Structure Field |
JBIUDAR - OBJNR | Text string 22 characters | |
| 23 | Table/Structure Field |
JBIUDAR - RANL | Contract Number | |
| 24 | Table/Structure Field |
JBIUDAR - RANLALT1 | Alternative Identification | |
| 25 | Table/Structure Field |
JBIUDAR - RBEAR | Employee ID | |
| 26 | Table/Structure Field |
JBIUDAR - RDAREXT | Business Partner Number in External System | |
| 27 | Table/Structure Field |
JBIUDAR - RDARNEHM | Business Partner Number | |
| 28 | Table/Structure Field |
JBIUDAR - RERF | Entered by | |
| 29 | Table/Structure Field |
JBIUDAR - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 30 | Table/Structure Field |
JBIUDAR - SANLF | Product Category | |
| 31 | Table/Structure Field |
JBIUDAR - SARCHIV | Archiving Category Indicator | |
| 32 | Table/Structure Field |
JBIUDAR - SKOKOART | Type of Condition Header | |
| 33 | Table/Structure Field |
JBIUDAR - SOBJEKT | Internal key for object | |
| 34 | Table/Structure Field |
JBIUDAR - SSTATI | Status of data record | |
| 35 | Table/Structure Field |
JBIUDAR - SWHRORG | Loan currency before conversion to EURO | |
| 36 | Table/Structure Field |
JBIUDAR - TBEAR | Last Edited at | |
| 37 | Table/Structure Field |
JBIUDAR - TERF | Time of Initial Entry | |
| 38 | Table/Structure Field |
JBIUPDAR - BUKRS | Company Code | |
| 39 | Table/Structure Field |
JBIUPDAR - DBEAR | Last Edited on | |
| 40 | Table/Structure Field |
JBIUPDAR - DCONVERT | Date loan was converted to EURO | |
| 41 | Table/Structure Field |
JBIUPDAR - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| 42 | Table/Structure Field |
JBIUPDAR - DERF | First Entered on | |
| 43 | Table/Structure Field |
JBIUPDAR - GSART | Product Type | |
| 44 | Table/Structure Field |
JBIUPDAR - MODE | Mode of Data Flow | |
| 45 | Table/Structure Field |
JBIUPDAR - OBJNR | Text string 22 characters | |
| 46 | Table/Structure Field |
JBIUPDAR - ORG_INDEX | Row Index of Internal Tables | |
| 47 | Table/Structure Field |
JBIUPDAR - RANL | Contract Number | |
| 48 | Table/Structure Field |
JBIUPDAR - RANLALT1 | Alternative Identification | |
| 49 | Table/Structure Field |
JBIUPDAR - RBEAR | Employee ID | |
| 50 | Table/Structure Field |
JBIUPDAR - RDAREXT | Business Partner Number in External System | |
| 51 | Table/Structure Field |
JBIUPDAR - RDARNEHM | Business Partner Number | |
| 52 | Table/Structure Field |
JBIUPDAR - RERF | Entered by | |
| 53 | Table/Structure Field |
JBIUPDAR - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 54 | Table/Structure Field |
JBIUPDAR - SANLF | Product Category | |
| 55 | Table/Structure Field |
JBIUPDAR - SARCHIV | Archiving Category Indicator | |
| 56 | Table/Structure Field |
JBIUPDAR - SD | Indicator for Segment | |
| 57 | Table/Structure Field |
JBIUPDAR - SDBMODE | Mode of Data Flow | |
| 58 | Table/Structure Field |
JBIUPDAR - SK | Indicator for Segment | |
| 59 | Table/Structure Field |
JBIUPDAR - SKOKOART | Type of Condition Header | |
| 60 | Table/Structure Field |
JBIUPDAR - SOBJEKT | Internal key for object | |
| 61 | Table/Structure Field |
JBIUPDAR - SP | Indicator for Segment | |
| 62 | Table/Structure Field |
JBIUPDAR - SSTATI | Status of data record | |
| 63 | Table/Structure Field |
JBIUPDAR - SWHRORG | Loan currency before conversion to EURO | |
| 64 | Table/Structure Field |
JBIUPDAR - TBEAR | Last Edited at | |
| 65 | Table/Structure Field |
JBIUPDAR - TERF | Time of Initial Entry | |
| 66 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 67 | Table/Structure Field |
NRIV - FROMNUMBER | From number | |
| 68 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 69 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 70 | Table/Structure Field |
NRIV - TONUMBER | To number | |
| 71 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 72 | Table/Structure Field |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 73 | Table/Structure Field |
SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
| 74 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 78 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 79 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 81 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 82 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 83 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 84 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 85 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 86 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 87 | Table/Structure Field |
TZPAB - NUMKR | Number range | |
| 88 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDARL - DCONVERT | Date loan was converted to EURO | |
| 90 | Table/Structure Field |
VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| 91 | Table/Structure Field |
VDARL - OBJNR | Object Number for Financial Transactions | |
| 92 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 93 | Table/Structure Field |
VDARL - RANLALT1 | Alternative Identification | |
| 94 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 95 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 96 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 97 | Table/Structure Field |
VDARL - SWHRORG | Loan currency before conversion to EURO | |
| 98 | Table/Structure Field |
VZZKOKO - BUKRS | Company Code | |
| 99 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 100 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 101 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 102 | Table/Structure Field |
VZZKOKO - SANLF | Product Category | |
| 103 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 105 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 106 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 107 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 108 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 109 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 110 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |
