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 |
---|---|---|---|---|
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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 |