Table/Structure Field list used by SAP ABAP Function Module ISB_TR_CHECK_VZZKOPO (TR-FDÜ: Überprüfen Darlehenspositionsdaten)
SAP ABAP Function Module ISB_TR_CHECK_VZZKOPO (TR-FDÜ: Überprüfen Darlehenspositionsdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BDWFAP_PAR - CALLTRANS | Flag: Application has actually performed call transaction | |
2 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
3 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
4 | Table/Structure Field | DD02L - TABNAME | Table Name | |
5 | Table/Structure Field | DD07V - DOMNAME | Domain name | |
6 | Table/Structure Field | DFIES - DOMNAME | Domain name | |
7 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
8 | Table/Structure Field | DFIES - FIELDTEXT | Short Description of Repository Objects | |
9 | Table/Structure Field | RAVVZZKOPO_LOC - MNDID | Unique Referene to Mandate per Payment Recipient | |
10 | Table/Structure Field | SPROT_U - AG | Application Area | |
11 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
12 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
13 | Table/Structure Field | SPROT_X - AG | Application Area | |
14 | Table/Structure Field | SPROT_X - MSGNR | Message number | |
15 | Table/Structure Field | SPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
16 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
18 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
19 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
20 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
26 | Table/Structure Field | TCURC - WAERS | Currency Key | |
27 | Table/Structure Field | TFDIR - FUNCNAME | Name of Function Module | |
28 | Table/Structure Field | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(E_MODUS) LIKE TP105-AKTYP |
29 | Table/Structure Field | TP105 - AKTYP | Activity Category for Business Partner Management | SOURCE VALUE(I_MODUS) LIKE TP105-AKTYP DEFAULT '01' |
30 | Table/Structure Field | TP105 - AKTYP | Activity Category for Business Partner Management | |
31 | Table/Structure Field | TZK01 - AUSWAHL | Field selection | |
32 | Table/Structure Field | TZK01 - RANTYP | Contract Type | |
33 | Table/Structure Field | TZK01 - SBERFIMA | Calculation category for cash flow calculator | |
34 | Table/Structure Field | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
35 | Table/Structure Field | TZK01 - SZART | Payment transaction | |
36 | Table/Structure Field | TZPA - RANTYP | Contract Type | |
37 | Table/Structure Field | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
38 | Table/Structure Field | TZPA - SKOGRP | Condition Group | |
39 | Table/Structure Field | TZPAB - GSART | Product Type | |
40 | Table/Structure Field | TZPAB - JZWJAHR | Payment form refers to effective from date of condition | |
41 | Table/Structure Field | VDARL - BUKRS | Company Code | |
42 | Table/Structure Field | VDARL - GSART | Product Type | |
43 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
44 | Table/Structure Field | VDARL - RANL | Contract Number | |
45 | Table/Structure Field | VDARL - RANLALT1 | Alternative Identification | |
46 | Table/Structure Field | VDARL - RANLALT2 | Alternative identification 2 | |
47 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
48 | Table/Structure Field | VDARL - SANLF | Product Category | |
49 | Table/Structure Field | VDARL - SANTWHR | Currency | |
50 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
51 | Table/Structure Field | VDARL - SREFZINS | Loan With Reference Interest Rate | |
52 | Table/Structure Field | VDGPO - BVTYP | Partner bank type | |
53 | Table/Structure Field | VDGPO - KUNNR | Customer Number | |
54 | Table/Structure Field | VDGPO - PARTNR | Business Partner Number | |
55 | Table/Structure Field | VDGPO - SOBJEKT | Internal key for object for business partner table | |
56 | Table/Structure Field | VDGPOKEY - PARTNR | Business Partner Number | |
57 | Table/Structure Field | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
58 | Table/Structure Field | VDGPOKEY_1 - PARTNR | Business Partner Number | |
59 | Table/Structure Field | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
60 | Table/Structure Field | VVZZKOPO - AMMRHY | Frequency in months | |
61 | Table/Structure Field | VVZZKOPO - ATTRHY | Frequency in Days | |
62 | Table/Structure Field | VVZZKOPO - BBASIS | Calculation base amount | |
63 | Table/Structure Field | VVZZKOPO - BKOND | Condition item currency amount | |
64 | Table/Structure Field | VVZZKOPO - BUKRS | Company Code | |
65 | Table/Structure Field | VVZZKOPO - BVTYP | Partner bank type | |
66 | Table/Structure Field | VVZZKOPO - DFAELL | Due date | |
67 | Table/Structure Field | VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
68 | Table/Structure Field | VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
69 | Table/Structure Field | VVZZKOPO - DVALUT | Calculation Date | |
70 | Table/Structure Field | VVZZKOPO - JBMONAT | Indicator for calculating amount per month | |
71 | Table/Structure Field | VVZZKOPO - JNULLKON | Condition Form | |
72 | Table/Structure Field | VVZZKOPO - KUNNR | Customer Number | |
73 | Table/Structure Field | VVZZKOPO - MABER | Dunning Area | |
74 | Table/Structure Field | VVZZKOPO - MANSP | Dunning block | |
75 | Table/Structure Field | VVZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
76 | Table/Structure Field | VVZZKOPO - MWSKZ | Tax on sales/purchases code | |
77 | Table/Structure Field | VVZZKOPO - NLFD_ANG | Offer consecutive number | |
78 | Table/Structure Field | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
79 | Table/Structure Field | VVZZKOPO - PKOND | Percentage rate for condition items | |
80 | Table/Structure Field | VVZZKOPO - RKEY1 | Key part 1 | |
81 | Table/Structure Field | VVZZKOPO - RKEY2 | Key part 2 | |
82 | Table/Structure Field | VVZZKOPO - RKEY3 | Key part 3 | |
83 | Table/Structure Field | VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
84 | Table/Structure Field | VVZZKOPO - SANLF | Product Category | |
85 | Table/Structure Field | VVZZKOPO - SBASIS | Calculation base reference | |
86 | Table/Structure Field | VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
87 | Table/Structure Field | VVZZKOPO - SBEWZITI | Flow category | |
88 | Table/Structure Field | VVZZKOPO - SBUST | Posting control key | |
89 | Table/Structure Field | VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | |
90 | Table/Structure Field | VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
91 | Table/Structure Field | VVZZKOPO - SKALID | Factory calendar | |
92 | Table/Structure Field | VVZZKOPO - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
93 | Table/Structure Field | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
94 | Table/Structure Field | VVZZKOPO - SKOPO | Detailed identification for condition items | |
95 | Table/Structure Field | VVZZKOPO - SPARTNR | Business Partner Number | |
96 | Table/Structure Field | VVZZKOPO - SVARNAME | Description of variables in cash flow calculator | |
97 | Table/Structure Field | VVZZKOPO - SVULT | Month-end indicator for calculation date | |
98 | Table/Structure Field | VVZZKOPO - SWHRKOND | Currency of Condition Item | |
99 | Table/Structure Field | VVZZKOPO - SZADRI | Payment to third-party | |
100 | Table/Structure Field | VVZZKOPO - SZART | Payment transaction | |
101 | Table/Structure Field | VVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
102 | Table/Structure Field | VVZZKOPO - SZEGEN | Generate incoming payment immediately | |
103 | Table/Structure Field | VVZZKOPO - SZSREF | Reference Interest Rate | |
104 | Table/Structure Field | VVZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | |
105 | Table/Structure Field | VVZZKOPO - SZWKEY | Payment form with adjustment days | |
106 | Table/Structure Field | VVZZKOPO - ZAHLS | Payment Block Key | |
107 | Table/Structure Field | VVZZKOPO - ZLSCH | Payment method | |
108 | Table/Structure Field | VZZKOKO - BUKRS | Company Code | |
109 | Table/Structure Field | VZZKOKO - DEFSZ | Date of fixed period end | |
110 | Table/Structure Field | VZZKOKO - DELFZ | End of Term | |
111 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
112 | Table/Structure Field | VZZKOKO - NLFD_ANG | Offer consecutive number | |
113 | Table/Structure Field | VZZKOKO - SZBMETH | Interest Calculation Method | |
114 | Table/Structure Field | VZZKOPO - BKOND | Condition item currency amount | |
115 | Table/Structure Field | VZZKOPO - DFAELL | Due date | |
116 | Table/Structure Field | VZZKOPO - DVALUT | Calculation Date | |
117 | Table/Structure Field | VZZKOPO - PKOND | Percentage rate for condition items | |
118 | Table/Structure Field | VZZKOPO - SFULT | Month-End Indicator for Due Date | |
119 | Table/Structure Field | VZZKOPO - SVULT | Month-end indicator for calculation date |