Table/Structure Field list used by SAP ABAP Function Module ISSR_IF_LOANPOST (ISSR: MW-Ergänzung ACCIT für Darlehen)
SAP ABAP Function Module
ISSR_IF_LOANPOST (ISSR: MW-Ergänzung ACCIT für Darlehen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT - BUDAT | Posting Date in the Document | ||
| 2 | ACCIT - BELNR | Accounting Document Number | ||
| 3 | ACCIT - ZUONR | Assignment number | ||
| 4 | ACCIT - XREF1 | Business partner reference key | ||
| 5 | ACCIT - VBEWA | Flow Type | ||
| 6 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 7 | ACCIT - PRODUCT_TYPE | Product Type | ||
| 8 | ACCIT - PRODUCT_CAT | Product Category | ||
| 9 | ACCIT - NOMINAL_CURR | Nominal Currency | ||
| 10 | ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 11 | ACCIT - L_RSTBLG | Reverse Document Number | ||
| 12 | ACCIT - L_RPNNR | Daybook no. | ||
| 13 | ACCIT - L_BEWART | Flow Type | ||
| 14 | ACCIT - L_AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 15 | ACCIT - L_AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 16 | ACCIT - LOANS_CONTRACT | Contract Number | ||
| 17 | ACCIT - KONTRAHENT | Business Partner Number | ||
| 18 | ACCIT - HKONT | General Ledger Account | ||
| 19 | ACCIT - BUKRS | Company Code | ||
| 20 | BKPF - AWKEY | Object key | ||
| 21 | BKPF - GJAHR | Fiscal Year | ||
| 22 | BKPF - BELNR | Accounting Document Number | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | ISSR_ACCIT - L_AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 25 | ISSR_ACCIT - L_AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 26 | ISSR_ACCIT - L_BEWART | Flow Type | ||
| 27 | ISSR_ACCIT - L_RPNNR | Daybook no. | ||
| 28 | ISSR_ACCIT - L_RSTBLG | Reverse Document Number | ||
| 29 | ISSR_IF_SRLOANS - L_AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 30 | ISSR_IF_SRLOANS - L_RSTBLG | Reverse Document Number | ||
| 31 | ISSR_IF_SRLOANS - L_RPNNR | Daybook no. | ||
| 32 | ISSR_IF_SRLOANS - L_BEWART | Flow Type | ||
| 33 | ISSR_IF_SRLOANS - L_AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | TISSR_MASRFT_TR - SHKZG | Debit/Credit Indicator | ||
| 36 | TRACA_ACCIT - PRODUCT_TYPE | Product Type | ||
| 37 | TRACA_ACCIT - PRODUCT_CAT | Product Category | ||
| 38 | TRACA_ACCIT - NOMINAL_CURR | Nominal Currency | ||
| 39 | TRACA_ACCIT - LOANS_CONTRACT | Contract Number | ||
| 40 | TRACA_ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 41 | TRACA_ACCIT - KONTRAHENT | Business Partner Number | ||
| 42 | TRACS_ACCIT_EXTENSION - KONTRAHENT | Business Partner Number | ||
| 43 | TRACS_ACCIT_EXTENSION - LOANS_CONTRACT | Contract Number | ||
| 44 | TRACS_ACCIT_EXTENSION - NOMINAL_AMT | Nominal Amount | ||
| 45 | TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | ||
| 46 | TRACS_ACCIT_EXTENSION - PRODUCT_CAT | Product Category | ||
| 47 | TRACS_ACCIT_EXTENSION - PRODUCT_TYPE | Product Type | ||
| 48 | VDARL - GSART | Product Type | ||
| 49 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 50 | VDARL - SANLF | Product Category | ||
| 51 | VDARL - RDARNEHM | Business Partner Number | ||
| 52 | VDARL - RANL | Contract Number | ||
| 53 | VDARL - BUKRS | Company Code | ||
| 54 | VDBEKI - ZUONR | Assignment number | ||
| 55 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 56 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 57 | VDBEKI - RPNNR | Daybook no. | ||
| 58 | VDBEKI - RANL | Contract Number | ||
| 59 | VDBEKI - DGJAHR | Fiscal Year | ||
| 60 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 61 | VDBEKI - BUKRS | Company Code | ||
| 62 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 63 | VDBEPI - SNWHR | Currency of nominal amount | ||
| 64 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 65 | VDBEPI - SBEWART | Flow Type | ||
| 66 | VDBEPI - RSOLL | Account for debit posting | ||
| 67 | VDBEPI - RHABEN | Account for credit posting | ||
| 68 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 69 | VDBEPI - BUKRS | Company Code | ||
| 70 | VDBEPI - BNWHR | Nominal amount | ||
| 71 | VISSR_VDBEVI - BUKRS | Company Code | ||
| 72 | VISSR_VDBEVI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 73 | VISSR_VDBEVI - RDARNEHM | Borrower/Applicant Number | ||
| 74 | VISSR_VDBEVI - RHABEN | Account for credit posting | ||
| 75 | VISSR_VDBEVI - RPOSNR | Activity number | ||
| 76 | VISSR_VDBEVI - RSOLL | Account for debit posting | ||
| 77 | VISSR_VDBEVI - RVZBLG | Accounting Document Number | ||
| 78 | VISSR_VDBEVI - SBEWART | Flow Type | ||
| 79 | VISSR_VDBEVI - VVSSOLHAB | Debit/credit indicator |