Table/Structure Field list used by SAP ABAP Function Module ISB_TR_LOAN_CHECK (TR-FDÜ: Überprüfung angelieferter Darlehenstammdaten und Konditionen)
SAP ABAP Function Module
ISB_TR_LOAN_CHECK (TR-FDÜ: Überprüfung angelieferter Darlehenstammdaten und Konditionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT100 - RLTYP | BP Role | ||
| 2 | BUT100 - PARTNER | Business Partner Number | ||
| 3 | BUT100 - ROLE | BUT100-ROLE | ||
| 4 | BUTI100_TR - ROLE | Business Partner Role Type | ||
| 5 | DD02L - TABNAME | Table Name | ||
| 6 | DFIES - FIELDNAME | Field Name | ||
| 7 | JBIUDA1 - ROLE | CML Correspondence Role Type of Recipient | ||
| 8 | JBIUDA1 - SVMETH | Method for determining the next value date | ||
| 9 | JBIUDA1 - STYPE | Record Category for TR-EDI: Loans | ||
| 10 | JBIUDA1 - SPARTNR | Business Partner Number | ||
| 11 | JBIUDA1 - SFEMODE | Transfer mode | ||
| 12 | JBIUDA1 - ROLETYP | BP Role | ||
| 13 | JBIUDA1 - RDARNEHM | Borrower/Applicant Number | ||
| 14 | JBIUDA1 - RANLALT1 | Alternative Identification | ||
| 15 | JBIUDA1 - RANL | Contract Number | ||
| 16 | JBIUDA1 - MANDT | Client | ||
| 17 | JBIUDA1 - DVALUT | Calculation Date | ||
| 18 | JBIUDA1 - DFAELL | Due date | ||
| 19 | JBIUDA1 - DERF | First Entered on | ||
| 20 | JBIUDA1 - BUKRS | Company Code | ||
| 21 | JBIUDA1 - ATTRHY | Frequency in Days | ||
| 22 | JBIUDA1 - AMMRHY | Frequency in months | ||
| 23 | JBIUPDA1 - SVMETH | Method for determining the next value date | ||
| 24 | JBIUPDA1 - STYPE | Record Category for TR-EDI: Loans | ||
| 25 | JBIUPDA1 - SPARTNR | Business Partner Number | ||
| 26 | JBIUPDA1 - SFEMODE | Transfer mode | ||
| 27 | JBIUPDA1 - ROLETYP | BP Role | ||
| 28 | JBIUPDA1 - ROLE | CML Correspondence Role Type of Recipient | ||
| 29 | JBIUPDA1 - RDARNEHM | Borrower/Applicant Number | ||
| 30 | JBIUPDA1 - RANLALT1 | Alternative Identification | ||
| 31 | JBIUPDA1 - AMMRHY | Frequency in months | ||
| 32 | JBIUPDA1 - RANL | Contract Number | ||
| 33 | JBIUPDA1 - ATTRHY | Frequency in Days | ||
| 34 | JBIUPDA1 - BUKRS | Company Code | ||
| 35 | JBIUPDA1 - DERF | First Entered on | ||
| 36 | JBIUPDA1 - DFAELL | Due date | ||
| 37 | JBIUPDA1 - DVALUT | Calculation Date | ||
| 38 | JBIUPDA1 - KUNNR | Customer Number | ||
| 39 | JBIUPDA1 - MANDT | Client | ||
| 40 | SPROT_U - AG | Application Area | ||
| 41 | SPROT_U - MSGNR | Message number | ||
| 42 | SPROT_X - AG | Application Area | ||
| 43 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 44 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 45 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | TFDIR - FUNCNAME | Name of Function Module | ||
| 48 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 49 | TZPA - AUSWA | Financial Assets Management field selection string | ||
| 50 | VDARL - BUKRS | Company Code | ||
| 51 | VDARL - RANL | Contract Number | ||
| 52 | VDARL - RANLALT1 | Alternative Identification | ||
| 53 | VDARL - RANLALT2 | Alternative identification 2 | ||
| 54 | VVZZKOPO - BUKRS | Company Code | ||
| 55 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 56 | VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 57 | VVZZKOPO - SVARNAME | Description of variables in cash flow calculator | ||
| 58 | VVZZKOPO - SZSREF | Reference Interest Rate | ||
| 59 | VZZKOPA - BUKRS | Company Code | ||
| 60 | VZZKOPA - RKEY1 | Key part 1 | ||
| 61 | VZZKOPA - SZSREF | Reference Interest Rate | ||
| 62 | VZZKOPO - DGUEL_KP | Condition Item Valid From |