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