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 |
---|---|---|---|---|
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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 |