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 |
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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 |