Table/Structure Field list used by SAP ABAP Function Module ISB_LOAN_EGK_MENUE (SAP-Banking: Aufruf des EGK-Teils aus der Darlehens-Transaktion)
SAP ABAP Function Module
ISB_LOAN_EGK_MENUE (SAP-Banking: Aufruf des EGK-Teils aus der Darlehens-Transaktion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | JBDKOKOADDON - DGUEL_KK | Date Condition Effective from | ||
| 2 | JBDKOKOADDON - BUKRS | Company Code | ||
| 3 | JBDKOKOADDON - TMARKTZINS | Market Interest Rate Time | ||
| 4 | JBDKOKOADDON - SANLF | Product Category | ||
| 5 | JBDKOKOADDON - NLFD_ANG | Offer consecutive number | ||
| 6 | JBDKOKOADDON - RKEY1 | Key part 1 | ||
| 7 | JBDOBJ1 - DEGKEN | Date of Transaction End | ||
| 8 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 9 | JBDOBJ1 - SEGKAK | Profitability Analysis Active Indicator | ||
| 10 | JBDOBJEUR - OBJNR | Object number for financial transactions | ||
| 11 | JBTOBJ1 - OBJNR | Object number for financial transactions | ||
| 12 | JBTOBJ1 - RADKEY | Differentiation of Transactions from Costing View | ||
| 13 | JBTOBJP - RADKEY | Differentiation of Transactions from Costing View | ||
| 14 | JBTOBJP - OBJNR | Object number for financial transactions | ||
| 15 | ONR00 - OBJNR | Object number | ||
| 16 | RMF67 - BAUSBE | Value-dated capital | ||
| 17 | SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | ||
| 18 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 19 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 20 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 21 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 25 | SYST - MSGID | ABAP System Field: Message ID | ||
| 26 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 27 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 28 | TDA10 - BEARB | 3-Byte field | ||
| 29 | TDA10 - STATUS | 3-Byte field | ||
| 30 | TKEB - ERKRS | Operating concern | ||
| 31 | TZC37 - BUKRS | Company Code | ||
| 32 | TZC37 - GSART | Product Type | ||
| 33 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 34 | TZC37 - STATU | Contract status | ||
| 35 | TZD37 - STATI | Contract status | ||
| 36 | TZD37 - SPRAS | Language Key | ||
| 37 | TZD37 - BUKRS | Company Code | ||
| 38 | TZPAT - GSART | Product Type | ||
| 39 | TZPAT - SPRAS | Language Key | ||
| 40 | VDARL - VVSLOEKZ | Deletion indicator | ||
| 41 | VDARL - SSTATI | Status of data record | ||
| 42 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 43 | VDARL - RANL | Contract Number | ||
| 44 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 45 | VDARL - GSART | Product Type | ||
| 46 | VDARL - BZUSAGE | Commitment capital | ||
| 47 | VDARL - BUKRS | Company Code | ||
| 48 | VDORDER - BUKRS | Company Code | ||
| 49 | VDORDER - RANL | Contract Number | ||
| 50 | VDORDER - SABRECH | Status borrower's note order | ||
| 51 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 52 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 53 | VVZZKOPO - SANLF | Product Category | ||
| 54 | VVZZKOPO - RKEY3 | Key part 3 | ||
| 55 | VVZZKOPO - RKEY2 | Key part 2 | ||
| 56 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 57 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 58 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 59 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 60 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 61 | VVZZKOPO - BUKRS | Company Code | ||
| 62 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 63 | VZZKOKO - BUKRS | Company Code | ||
| 64 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 65 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 66 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 67 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 68 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 69 | VZZKOKO - RKEY1 | Key part 1 | ||
| 70 | VZZKOKO - SANLF | Product Category | ||
| 71 | VZZKOKO - STILGART | Repayment Type Indicator |