Table/Structure Field list used by SAP ABAP Function Module ISB_TR_LOAN_COMPLETE (TR-FDÜ: Überprüfung angelieferter Darlehenstammdaten und Konditionen)
SAP ABAP Function Module
ISB_TR_LOAN_COMPLETE (TR-FDÜ: Überprüfung angelieferter Darlehenstammdaten und Konditionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD02L - TABNAME | Table Name | ||
| 2 | INRI - NRRANGENR | Number range number | ||
| 3 | INRI - OBJECT | Name of number range object | ||
| 4 | ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 5 | ISSR_RPI_MFT - BUDAT | Gueltig Ab-Datum Meldewesen -Stamm | ||
| 6 | ISSR_RPI_MFT - BUKRS | Company Code | ||
| 7 | ISSR_RPI_MFT - NUMB_TP_DAY | Numc3, internal use | ||
| 8 | JBIUDA1 - BUKRS | Company Code | ||
| 9 | JBIUDA1 - EXT_NUMV | External Number Assignment | ||
| 10 | JBIUDA1 - NO_KOPO_CHANGE | Checkbox | ||
| 11 | JBIUDA1 - RANL | Contract Number | ||
| 12 | JBIUDA1 - STYPE | Record Category for TR-EDI: Loans | ||
| 13 | JBIUPDA1 - BUKRS | Company Code | ||
| 14 | JBIUPDA1 - EXT_NUMV | External Number Assignment | ||
| 15 | JBIUPDA1 - NO_KOPO_CHANGE | Checkbox | ||
| 16 | JBIUPDA1 - RANL | Contract Number | ||
| 17 | JBIUPDA1 - STYPE | Record Category for TR-EDI: Loans | ||
| 18 | NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | ||
| 19 | NRIV - FROMNUMBER | From number | ||
| 20 | NRIV - NRRANGENR | Number range number | ||
| 21 | NRIV - OBJECT | Name of number range object | ||
| 22 | NRIV - TONUMBER | To number | ||
| 23 | RVZKOKOKEY - BUKRS | Company Code | ||
| 24 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 25 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 26 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 27 | RVZKOKOKEY - SANLF | Product Category | ||
| 28 | SPROT_U - AG | Application Area | ||
| 29 | SPROT_U - MSGNR | Message number | ||
| 30 | SPROT_U - VAR1 | Message Variable | ||
| 31 | SPROT_U - VAR2 | Message Variable | ||
| 32 | SPROT_X - AG | Application Area | ||
| 33 | SPROT_X - MSGNR | Message number | ||
| 34 | SPROT_X - VAR1 | Message Variable | ||
| 35 | SPROT_X - VAR2 | Message Variable | ||
| 36 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | TFDIR - FUNCNAME | Name of Function Module | ||
| 41 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 42 | TPZ4 - BP_DEBI | Indicator for View of Customer Data | ||
| 43 | TZPA - GSART | Product Type | ||
| 44 | TZPA - RANTYP | Contract Type | ||
| 45 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 46 | TZPAB - NUMKR | Number range | ||
| 47 | TZPAB - SDUNNACT | Dunning Active | ||
| 48 | TZPAB - SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | ||
| 49 | VDARL - BUKRS | Company Code | ||
| 50 | VDARL - DERF | First Entered on | ||
| 51 | VDARL - DOPEN | Opening Date of a Loan Contract | ||
| 52 | VDARL - GSART | Product Type | ||
| 53 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 54 | VDARL - MIGDATE | Migration date | ||
| 55 | VDARL - RANL | Contract Number | ||
| 56 | VDARL - RDARNEHM | Business Partner Number | ||
| 57 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 58 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 59 | VDARL - SANLF | Product Category | ||
| 60 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 61 | VDARL - SOBJEKT | Internal key for object | ||
| 62 | VDARL - SSTATI | Status of data record | ||
| 63 | VDARL - XNODUNN | Exclude Loan from Dunning Run | ||
| 64 | VDARLDVS - BUKRS | Company Code | ||
| 65 | VDARLDVS - RANL | Contract Number | ||
| 66 | VDARLOBJ - BUKRS | Company Code | ||
| 67 | VDARLOBJ - RANL | Contract Number | ||
| 68 | VDARLOBJ - ROBJNR | Collateral object number | ||
| 69 | VDGPO - DBEBEZ | Date of start of relationship | ||
| 70 | VDGPO - DENBEZ | Date of end of relationship | ||
| 71 | VDGPO - KUNNR | Customer Number | ||
| 72 | VDGPO - PARTNR | Business Partner Number | ||
| 73 | VDGPO - ROLETYP | BP Role | ||
| 74 | VDGPO - SDUNNBUC | Post Dunning Charges and Interest to This Partner | ||
| 75 | VDGPO - SDUNNDOC | Type of Dunning Letter | ||
| 76 | VDGPO - SNUMOBJ | Key for number range object | ||
| 77 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 78 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 79 | VDGPOKEY - ROLETYP | BP Role | ||
| 80 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 81 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 82 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 83 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 84 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 85 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 86 | VDHOBJ - ROBJNR | Collateral object number | ||
| 87 | VDZSB - SOBJEKT | Internal key for object | ||
| 88 | VVZZKOPO - BUKRS | Company Code | ||
| 89 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 90 | VVZZKOPO - KUNNR | Customer Number | ||
| 91 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 92 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 93 | VVZZKOPO - SANLF | Product Category | ||
| 94 | VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 95 | VVZZKOPO - SPARTNR | Business Partner Number | ||
| 96 | VZBAVF - RANTYP | Contract Type | ||
| 97 | VZBAVF - VVKEY | DARWIN universal key (no client) | ||
| 98 | VZBAVV - DGUEL_AB | Entry effective from | ||
| 99 | VZBAVV - RANTYP | Contract Type | ||
| 100 | VZBAVV - VVKEY | DARWIN universal key (no client) | ||
| 101 | VZSORT - SNUMOBJ | Key for number range object | ||
| 102 | VZSORT - SOBJEKT | Internal key for object for business partner table | ||
| 103 | VZZKOKO - BUKRS | Company Code | ||
| 104 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 105 | VZZKOKO - DELFZ | End of Term | ||
| 106 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 107 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 108 | VZZKOKO - RKEY1 | Key part 1 | ||
| 109 | VZZKOKO - SANLF | Product Category | ||
| 110 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 111 | VZZKOKO - STILGART | Repayment Type Indicator | ||
| 112 | VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period | ||
| 113 | VZZKOKO - SWHRZUSA | Currency of commitment amount | ||
| 114 | VZZKOPA - BUKRS | Company Code | ||
| 115 | VZZKOPA - DGUEL_KK | Date Condition Effective from | ||
| 116 | VZZKOPA - DGUEL_KP | Condition Item Valid From | ||
| 117 | VZZKOPA - NLFD_ANG | Offer consecutive number | ||
| 118 | VZZKOPA - RKEY1 | Key part 1 | ||
| 119 | VZZKOPA - SANLF | Product Category | ||
| 120 | VZZKOPA - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 121 | VZZKOPO - DGUEL_KP | Condition Item Valid From |