Table/Structure Field list used by SAP ABAP Function Module ISB_TR_LOAN_SAVE (TR-FDÜ: Update Darlehen)
SAP ABAP Function Module
ISB_TR_LOAN_SAVE (TR-FDÜ: Update Darlehen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - TCODE | Transaction in which a change was made | ||
| 3 | CDHDR - UDATE | Creation date of the change document | ||
| 4 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 5 | CDHDR - UTIME | Time changed | ||
| 6 | DD02L - TABNAME | Table Name | ||
| 7 | ISSR_BAL_S_MSG - MSGID | Message Class | ||
| 8 | ISSR_BAL_S_MSG - MSGNO | Message Number | ||
| 9 | ISSR_BAL_S_MSG - MSGTY | Message Type | ||
| 10 | ISSR_BAL_S_MSG - MSGV1 | Message Variable | ||
| 11 | ISSR_BAL_S_MSG - MSGV2 | Message Variable | ||
| 12 | ISSR_BAL_S_MSG - MSGV3 | Message Variable | ||
| 13 | ISSR_BAL_S_MSG - MSGV4 | Message Variable | ||
| 14 | ISSR_IF_MD_ADMIN_SUPPLIER - SBUKRS | Company Code | ||
| 15 | ISSR_IF_MD_ADMIN_SUPPLIER - SDIALOG_MODE | OK code | ||
| 16 | ISSR_IF_MD_ADMIN_SUPPLIER - SGSART | Product Type | ||
| 17 | ISSR_IF_MD_ADMIN_SUPPLIER - SRANL | Contract Number | ||
| 18 | ISSR_IF_MD_ADMIN_SUPPLIER - SRANTYP | Contract Type | ||
| 19 | ISSR_IF_MD_ADMIN_SUPPLIER - SSANLF | Product Category | ||
| 20 | ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 21 | ISSR_RPI_MFT - BUKRS | Company Code | ||
| 22 | ISSR_RPI_MFT - ISSR_MFT_GUID | ISSR_RPI_MFT-ISSR_MFT_GUID | ||
| 23 | ISSR_RPI_MFT - MW_GUID | ISSR_RPI_MFT-MW_GUID | ||
| 24 | ISSR_RPI_MFT - NUMB_PER_ASSET | Numeric field length 5 | ||
| 25 | ISSR_RPI_MFT - NUMB_TP_DAY | Numc3, internal use | ||
| 26 | ISSR_RPI_MFT - PRODUCT_CATEGORY | ISSR_RPI_MFT-PRODUCT_CATEGORY | ||
| 27 | ISSR_RPI_MFT - PRODUCT_TYPE | ISSR_RPI_MFT-PRODUCT_TYPE | ||
| 28 | ISSR_RPI_MFT - RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 29 | ISSR_S_ADMIN_RPI_MFT - ISSR_MFT_GUID | ISSR_S_ADMIN_RPI_MFT-ISSR_MFT_GUID | ||
| 30 | ISSR_S_ADMIN_RPI_MFT - MW_GUID | ISSR_S_ADMIN_RPI_MFT-MW_GUID | ||
| 31 | ISSR_S_ADMIN_RPI_MFT - NUMB_PER_ASSET | Numeric field length 5 | ||
| 32 | ISSR_S_ADMIN_RPI_MFT - NUMB_TP_DAY | Numc3, internal use | ||
| 33 | ISSR_S_ADMIN_RPI_MFT - SBUKRS | Company Code | ||
| 34 | ISSR_S_ADMIN_RPI_MFT - SDIALOG_MODE | OK code | ||
| 35 | ISSR_S_ADMIN_RPI_MFT - SGSART | Product Type | ||
| 36 | ISSR_S_ADMIN_RPI_MFT - SRANL | Contract Number | ||
| 37 | ISSR_S_ADMIN_RPI_MFT - SRANTYP | Contract Type | ||
| 38 | ISSR_S_ADMIN_RPI_MFT - SSANLF | Product Category | ||
| 39 | ONR00 - OBJNR | Object number | ||
| 40 | RVZKOKOKEY - BUKRS | Company Code | ||
| 41 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 42 | RVZKOKOKEY - RKEY2 | Key part 2 | ||
| 43 | RVZKOKOKEY - RKEY3 | Key part 3 | ||
| 44 | RVZKOKOKEY - SANLF | Product Category | ||
| 45 | SPROT_U - AG | Application Area | ||
| 46 | SPROT_U - MSGNR | Message number | ||
| 47 | SPROT_X - AG | Application Area | ||
| 48 | SPROT_X - MSGNR | Message number | ||
| 49 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 61 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 62 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 63 | THEAD - TDNAME | Name | ||
| 64 | TP105 - AKTYP | Activity Category for Business Partner Management | ||
| 65 | TTXID - TDID | Text ID | ||
| 66 | TTXOB - TDOBJECT | Texts: application object | ||
| 67 | VDARL - BUKRS | Company Code | ||
| 68 | VDARL - OBJNR | Object Number for Financial Transactions | ||
| 69 | VDARL - RANL | Contract Number | ||
| 70 | VDARL - RANLALT1 | Alternative Identification | ||
| 71 | VDARL - RANLALT2 | Alternative identification 2 | ||
| 72 | VDARL - RDARNEHM | Business Partner Number | ||
| 73 | VDARL - SANLF | Product Category | ||
| 74 | VDARL - SOBJEKT | Internal key for object | ||
| 75 | VDARLDVS - BUKRS | Company Code | ||
| 76 | VDARLDVS - RANL | Contract Number | ||
| 77 | VDDAST - BUKRS | Company Code | ||
| 78 | VDDAST - DATUM | System Date | ||
| 79 | VDDAST - RANL | Contract Number | ||
| 80 | VDDAST - UZEIT | System Time | ||
| 81 | VDGPO - DTRANS | Flow data key: System date | ||
| 82 | VDGPO - PARTNR | Business Partner Number | ||
| 83 | VDGPO - ROLETYP | BP Role | ||
| 84 | VDGPO - SNUMOBJ | Key for number range object | ||
| 85 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 86 | VDGPOKEY - DTRANS | Flow data key: System date | ||
| 87 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 88 | VDGPOKEY - ROLETYP | BP Role | ||
| 89 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 90 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 91 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 92 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 93 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 94 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 95 | VDGPOKEY_3 - DTRANS | Flow data key: System date | ||
| 96 | VVZZKOPO - BUKRS | Company Code | ||
| 97 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 98 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 99 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 100 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 101 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 102 | VVZZKOPO - RKEY2 | Key part 2 | ||
| 103 | VVZZKOPO - RKEY3 | Key part 3 | ||
| 104 | VVZZKOPO - SANLF | Product Category | ||
| 105 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 106 | VZBAVF - VVKEY | DARWIN universal key (no client) | ||
| 107 | VZBAVV - VVKEY | DARWIN universal key (no client) | ||
| 108 | VZSORT - SOBJEKT | Internal key for object for business partner table | ||
| 109 | VZZKOKO - BUKRS | Company Code | ||
| 110 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 111 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 112 | VZZKOKO - RKEY1 | Key part 1 | ||
| 113 | VZZKOKO - SANLF | Product Category | ||
| 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 - NSTUFE | Level number of condition item for recurring payments | ||
| 119 | VZZKOPA - RKEY1 | Key part 1 | ||
| 120 | VZZKOPA - RKEY2 | Key part 2 | ||
| 121 | VZZKOPA - RKEY3 | Key part 3 | ||
| 122 | VZZKOPA - SANLF | Product Category | ||
| 123 | VZZKOPA - SFORMREF | Formula Reference | ||
| 124 | VZZKOPA - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 125 | VZZKOPA - SVARNAME | Variable Name | ||
| 126 | VZZKOPO - BUKRS | Company Code | ||
| 127 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 128 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 129 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 130 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 131 | VZZKOPO - RKEY1 | Key part 1 | ||
| 132 | VZZKOPO - RKEY2 | Key part 2 | ||
| 133 | VZZKOPO - RKEY3 | Key part 3 | ||
| 134 | VZZKOPO - SANLF | Product Category | ||
| 135 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 136 | WVZZKOKO - BUKRS | Company Code | ||
| 137 | WVZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 138 | WVZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 139 | WVZZKOKO - RKEY1 | Key part 1 | ||
| 140 | WVZZKOKO - SANLF | Product Category | ||
| 141 | WVZZKOPO - BUKRS | Company Code | ||
| 142 | WVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 143 | WVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 144 | WVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 145 | WVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 146 | WVZZKOPO - RKEY1 | Key part 1 | ||
| 147 | WVZZKOPO - RKEY2 | Key part 2 | ||
| 148 | WVZZKOPO - RKEY3 | Key part 3 | ||
| 149 | WVZZKOPO - SANLF | Product Category | ||
| 150 | WVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) |