Table/Structure Field list used by SAP ABAP Function Module ISB_TR_CHECK_VZZKOKO (TR-FDÜ: Überprüfen der angelieferten Konditionsköpfe)
SAP ABAP Function Module
ISB_TR_CHECK_VZZKOKO (TR-FDÜ: Überprüfen der angelieferten Konditionsköpfe) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | D020S - PROG | ABAP Program Name | ||
| 2 | D020S - DNUM | CHAR04 data element for SYST | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | DFIES - DOMNAME | Domain name | ||
| 5 | DFIES - FIELDNAME | Field Name | ||
| 6 | DFIES - FIELDTEXT | Short Description of Repository Objects | ||
| 7 | SPROT_U - AG | Application Area | ||
| 8 | SPROT_U - MSGNR | Message number | ||
| 9 | SPROT_X - AG | Application Area | ||
| 10 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | TDA10 - STATUS | 3-Byte field | ||
| 13 | TFDIR - FUNCNAME | Name of Function Module | ||
| 14 | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(I_MODUS) LIKE TP105-AKTYP DEFAULT '01' |
|
| 15 | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(E_MODUS) LIKE TP105-AKTYP |
|
| 16 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 17 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 18 | TZPA - AUSWA | Financial Assets Management field selection string | SOURCE VALUE(I_AUSWA) LIKE TZPA-AUSWA OPTIONAL |
|
| 19 | TZPA - AUSWA | Financial Assets Management field selection string | ||
| 20 | TZPA - RANTYP | Contract Type | ||
| 21 | VDARL - SSTATI | Status of data record | ||
| 22 | VDARL - SANTWHR | Currency | ||
| 23 | VDARL - SANLF | Product Category | ||
| 24 | VDARL - RANLALT2 | Alternative identification 2 | ||
| 25 | VDARL - RANL | Contract Number | ||
| 26 | VDARL - RANLALT1 | Alternative Identification | ||
| 27 | VDARL - BUKRS | Company Code | ||
| 28 | VDARL - GSART | Product Type | ||
| 29 | VVZZKOPO - BUKRS | Company Code | ||
| 30 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 31 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 32 | VVZZKOPO - SANLF | Product Category | ||
| 33 | VZZKOKO - SZKZ | Special int. ID for int. on arrears for remaining balance | ||
| 34 | VZZKOKO - SWHRZUSA | Currency of commitment amount | ||
| 35 | VZZKOKO - SWHRZHLG | Currency of payment amount | ||
| 36 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 37 | VZZKOKO - SKUEND | Reason for Notice | ||
| 38 | VZZKOKO - SKUEGL | Notice Arrangement Lender | ||
| 39 | VZZKOKO - SKUEDN | Notice Arrangement Borrower | ||
| 40 | VZZKOKO - SKUEART | Notice Type for the Loan | ||
| 41 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 42 | VZZKOKO - SDISEIN | Type of Discount Withholding | ||
| 43 | VZZKOKO - SANNAHME | Type of offer acceptance indicator | ||
| 44 | VZZKOKO - SANLF | Product Category | ||
| 45 | VZZKOKO - RKEY1 | Key part 1 | ||
| 46 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 47 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 48 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 49 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 50 | VZZKOKO - DBLFZ | Start of Term | ||
| 51 | VZZKOKO - BUKRS | Company Code |