Table/Structure Field list used by SAP ABAP Function Module ISU_LOAN_CREATE (INTERN: Anlegen eines Darlehens innerhalb der Ratenplantransaktion)
SAP ABAP Function Module
ISU_LOAN_CREATE (INTERN: Anlegen eines Darlehens innerhalb der Ratenplantransaktion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(Y_PRINT) LIKE BOOLE-BOOLE |
|
| 3 | EFKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 4 | EFKKOP - BLART | Document Type | ||
| 5 | EFKKOP - BLDAT | Document Date in Document | ||
| 6 | EFKKOP - BUDAT | Posting Date in the Document | ||
| 7 | EFKKOP - BUKRS | Company Code | ||
| 8 | EFKKOP - FAEDN | Due date for net payment | ||
| 9 | EFKKOP - FIKEY | Reconciliation Key for General Ledger | ||
| 10 | EFKKOP - GPART | Business Partner Number | ||
| 11 | EFKKOP - HERKF | Document Origin Key | ||
| 12 | EFKKOP - HVORG | Main Transaction for Line Item | ||
| 13 | EFKKOP - PYMET | Payment Method | ||
| 14 | EFKKOP - TVORG | Subtransaction for Document Item | ||
| 15 | EFKKOP - VKONT | Contract Account Number | ||
| 16 | EFKKOP - WAERS | Currency Key | ||
| 17 | EMSG_GEN - MSGTY | Message type | ||
| 18 | EMSG_MSG - KZ_BREAK | Indicator: Breakpoint | ||
| 19 | EMSG_MSG - KZ_EXC | Indicator: Output EXCEPTION | ||
| 20 | EMSG_MSG - KZ_MSG | Indicator: Output message | ||
| 21 | EMSG_MSG - MSGID | Message Class | ||
| 22 | EMSG_MSG - MSGNO | Message Number | ||
| 23 | EMSG_MSG - MSGTY | Message Type | ||
| 24 | EMSG_MSG - MSGV1 | Message Variable | ||
| 25 | EMSG_MSG - MSGV2 | Message Variable | ||
| 26 | EMSG_MSG - MSGV3 | Message Variable | ||
| 27 | EMSG_MSG - MSGV4 | Message Variable | ||
| 28 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 29 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_DOC_OPBEL) LIKE FKKKO-OPBEL |
|
| 30 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_LOAN_OPBEL) LIKE FKKKO-OPBEL |
|
| 31 | FKKKO - OPBEL | Number of Contract Accts Rec. & Payable Doc. | SOURCE VALUE(Y_INT_OPBEL) LIKE FKKKO-OPBEL |
|
| 32 | FKKKO - HERKF | Document Origin Key | ||
| 33 | FKKKO - FIKEY | Reconciliation Key for General Ledger | SOURCE VALUE(X_FIKEY) LIKE FKKKO-FIKEY |
|
| 34 | FKKKO - BUDAT | Posting Date in the Document | SOURCE VALUE(X_BUDAT) LIKE FKKKO-BUDAT |
|
| 35 | FKKKO - FIKEY | Reconciliation Key for General Ledger | ||
| 36 | FKKKO - BLART | Document Type | SOURCE VALUE(X_BLART_INT) LIKE FKKKO-BLART |
|
| 37 | FKKKO - BLART | Document Type | SOURCE VALUE(X_BLART_DOC) LIKE FKKKO-BLART |
|
| 38 | FKKKO - BLART | Document Type | ||
| 39 | FKKKO - BUDAT | Posting Date in the Document | ||
| 40 | FKKKO - BLART | Document Type | SOURCE VALUE(X_BLART_LOAN) LIKE FKKKO-BLART |
|
| 41 | FKKOP - HVORG | Main Transaction for Line Item | ||
| 42 | FKKOP - WAERS | Transaction Currency | ||
| 43 | FKKOP - WAERS | Transaction Currency | SOURCE VALUE(X_WAERS) LIKE FKKOP-WAERS |
|
| 44 | FKKOP - TVORG | Subtransaction for Document Item | ||
| 45 | FKKOP - HVORG | Main Transaction for Line Item | SOURCE VALUE(X_HVORG_DOC) LIKE FKKOP-HVORG |
|
| 46 | FKKOP - HVORG | Main Transaction for Line Item | SOURCE VALUE(X_HVORG_LOAN) LIKE FKKOP-HVORG |
|
| 47 | FKKOP - GPART | Business Partner Number | ||
| 48 | FKKOP - GPART | Business Partner Number | SOURCE VALUE(X_GPART) LIKE FKKOP-GPART |
|
| 49 | FKKOP - APPLK | Application area | ||
| 50 | FKKOP - APPLK | Application area | SOURCE VALUE(X_APPLK) LIKE FKKOP-APPLK |
|
| 51 | FKKOP - ABWTP | Category of substitute document in FI-CA | ||
| 52 | FKKOP - ABWBL | Number of the substitute FI-CA document | ||
| 53 | FKKVKP - VKONT | Contract Account Number | ||
| 54 | FKKVKP - VKONT | Contract Account Number | SOURCE VALUE(X_VKONT) LIKE FKKVKP-VKONT |
|
| 55 | REK323 - STTDT | Loan start date | ||
| 56 | REK323 - STTDT | Loan start date | SOURCE VALUE(X_STTDT) LIKE REK323-STTDT |
|
| 57 | RFKN1 - DIVAM | Rounding amount | ||
| 58 | SYST - MSGID | ABAP System Field: Message ID | ||
| 59 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 65 | TEK060A - TVORG | Sub-transaction for items due in return payment plan | ||
| 66 | TEK060A - RHYTH | Installment Interval | ||
| 67 | TEK060A - PYMET | Payment Method | ||
| 68 | TEK060A - LNROU | Round to | ||
| 69 | TEK060A - LNAMT | Default amount | ||
| 70 | TEK060A - IUNIT | Interval Type | ||
| 71 | TEK060A - INTRT | Interest Rate for Loan Interest Calculation | ||
| 72 | TEK060A - INNUM | Number of Installments - Specification for Creating Inst.Pln | ||
| 73 | TEK060A - DSTRA | Sub-transaction for posting receivables from loans | ||
| 74 | TEK060A - CSTRA | Sub-transaction for credit posting from loans | ||
| 75 | TEK060A - CRDGP | Business Partner To Whom Loan Is Disbursed | ||
| 76 | TEK060A - CRDCA | Contract acct to which the outgoing payment is to be posted |