Table/Structure Field list used by SAP ABAP Function Module ISB_OBJECT_CF_GENERATE (IS-B: Zahlungsstromerzeugung bei Finanzobjekten (ONLINE und FDÜ))
SAP ABAP Function Module
ISB_OBJECT_CF_GENERATE (IS-B: Zahlungsstromerzeugung bei Finanzobjekten (ONLINE und FDÜ)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 2 | HELP_VALUE - FIELDNAME | Field Name | ||
| 3 | HELP_VALUE - TABNAME | Table Name | ||
| 4 | JBDOBJ1 - BUKRS | Company Code | ||
| 5 | JBDOBJ1 - NAMEAUS | Disbursement Procedure (Loan) | ||
| 6 | JBDOBJ1 - OBJNR | Object number for financial transactions | ||
| 7 | JBDOBJ1 - SDATST | Control of Master Data Storage | ||
| 8 | JBDOBJ1 - SEGKAK | Profitability Analysis Active Indicator | ||
| 9 | JBDOBJ1 - SGSTAT | Transaction Status | ||
| 10 | JBDOBJ1 - SRMAKT | Analysis Active Indicator | ||
| 11 | JBDZSKO - SSOFKZ | Indicator for Immediate Procedures | ||
| 12 | JBDZSKO - SZSART | Cash flow category | ||
| 13 | JBDZSKO - SEABRE | Indicator - Final Settlement | ||
| 14 | JBDZSKO - OBJNR | Object number for financial transactions | ||
| 15 | JBDZSKO - DZSGLT | Validity date of cash flow | ||
| 16 | JBDZSTR - DZSGLT | Validity date of cash flow | ||
| 17 | JBDZSTR - OBJNR | Object number for financial transactions | ||
| 18 | JBDZSTR - SZSART | Cash flow category | ||
| 19 | JBITPOB - SEGUB | Indicator - Record Relevant for Profitability Analysis? | ||
| 20 | JBIXOBJ - BUKRS | Company Code | ||
| 21 | JBIXOBJ - SZSTKZ | Cash Flow Indicator | ||
| 22 | JBIXOBJ - SZSART | Cash flow category | ||
| 23 | JBIXOBJ - SRMAKT | Analysis Active Indicator | ||
| 24 | JBIXOBJ - SMODIF | Indicator Showing Disbursement Changes | ||
| 25 | JBIXOBJ - SGSTAT | Transaction Status | ||
| 26 | JBIXOBJ - SERROR | Error flag | ||
| 27 | JBIXOBJ - SEGUB | Indicator - Record Relevant for Profitability Analysis? | ||
| 28 | JBIXOBJ - SEGKAK | Profitability Analysis Active Indicator | ||
| 29 | JBIXOBJ - SDATST | Control of Master Data Storage | ||
| 30 | JBIXOBJ - OBJNR | Object number for financial transactions | ||
| 31 | JBIXOBJ - NAMEAUS | Disbursement Procedure (Loan) | ||
| 32 | JBTAUSVER - MANDT | Client | ||
| 33 | JBTAUSVER - NAMEAUS | Disbursement Procedure (Loan) | ||
| 34 | JBTAUSVERT - NAMEAUS | Disbursement Procedure (Loan) | ||
| 35 | JBTAUSVERT - NAMEAUSTXT | Disbursement Procedure (Loans) Descriptive Text | ||
| 36 | JBTAUSVERT - SPRAS | Language | ||
| 37 | JBTCFINFO - OBJNR | Object number for financial transactions | ||
| 38 | JBTKREG - SABRKA | Settlement calculation | ||
| 39 | JBTKREG - SPRPAY | Control Indicator for Calculating Prepayments | ||
| 40 | JBTKREG - SZSTRM | Cash Flow for Costing Rule | ||
| 41 | JBTKREG - RKALRG | Costing Rule | ||
| 42 | SPROT_U - AG | Application Area | ||
| 43 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 44 | SPROT_X - AG | Application Area | ||
| 45 | SPROT_X - ORG_INDEX | Row Index of Internal Tables | ||
| 46 | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 47 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | VDARL - BUKRS | Company Code | ||
| 52 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 53 | VDARL - RANL | Contract Number | ||
| 54 | VDARL - SANLF | Product Category | ||
| 55 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 56 | VVZZKOPO - SANLF | Product Category | ||
| 57 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 58 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 59 | VVZZKOPO - BUKRS | Company Code | ||
| 60 | VZZBEPP - BUKRS | Company Code | ||
| 61 | VZZBEPP - DDISPO | Payment Date | ||
| 62 | VZZBEPP - RANL | Contract Number | ||
| 63 | VZZBEPP - SBEWZITI | Flow category | ||
| 64 | VZZKOKO - BUKRS | Company Code | ||
| 65 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 66 | VZZKOKO - DELFZ | End of Term | ||
| 67 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 68 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 69 | VZZKOKO - RKEY1 | Key part 1 | ||
| 70 | VZZKOKO - SANLF | Product Category | ||
| 71 | VZZKOPO - BUKRS | Company Code | ||
| 72 | VZZKOPO - RKEY1 | Key part 1 | ||
| 73 | VZZKOPO - SANLF | Product Category |