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