Table/Structure Field list used by SAP ABAP Function Module LOAN_ACCRUAL_INTERFACE (Darwin-Adapter für zeitliche Abgrenzung)
SAP ABAP Function Module
LOAN_ACCRUAL_INTERFACE (Darwin-Adapter für zeitliche Abgrenzung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FVD_ACCRUAL_SAC_NET - FLG_SAC_NET | Use SAC Net | |
2 | ![]() |
FVD_ACCRUAL_SAC_NET - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
3 | ![]() |
FVD_ACCRUAL_SAC_NET - AMORT_END | Amortization to Final Due Date / Termination | |
4 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
5 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
6 | ![]() |
SYST - XPROG | ABAP System Field: Internal Use | |
7 | ![]() |
SYST - XFORM | ABAP System Field: Internal Use | |
8 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
12 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
13 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
14 | ![]() |
SYST - MARKY | ABAP System Field: Obsolete | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
TZBZ - VVRHANDPL | Exchange | |
17 | ![]() |
TZBZ - VVRHANDPL | Exchange | SOURCE VALUE(P_HANDELSPLATZ) LIKE TZBZ-VVRHANDPL DEFAULT ' ' |
18 | ![]() |
TZBZ - RKURSBER | Rate calculation indicator | SOURCE VALUE(P_KURSBER) LIKE TZBZ-RKURSBER DEFAULT ' ' |
19 | ![]() |
TZBZ - RKURSBER | Rate calculation indicator | |
20 | ![]() |
TZPAB - BUKRS | Company Code | |
21 | ![]() |
TZPAB - GSART | Product Type | |
22 | ![]() |
TZPAB - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
23 | ![]() |
TZPAB_ADDON - INCL_INTEREST | Inclusion of Interest in Amortization Calculation | |
24 | ![]() |
TZPAB_ADDON - GSART | Product Type | |
25 | ![]() |
TZPAB_ADDON - FLG_SAC_NET | Use SAC Net | |
26 | ![]() |
TZPAB_ADDON - BUKRS | Company Code | |
27 | ![]() |
TZPAB_ADDON - AMORT_END | Amortization to Final Due Date / Termination | |
28 | ![]() |
VDARL - BUKRS | Company Code | |
29 | ![]() |
VDARL - GSART | Product Type | |
30 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
31 | ![]() |
VDARL - RANL | Contract Number | |
32 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
33 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
34 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
35 | ![]() |
VVZZKOPO - SBEWZITI | Flow category | |
36 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
37 | ![]() |
VVZZKOPO - SBERFIMA | Calculation category for cash flow calculator | |
38 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
39 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
40 | ![]() |
VZZBEPP - SGTXT | Item Text | |
41 | ![]() |
VZZBEPP - SBUST | Posting control key | |
42 | ![]() |
VZZBEPP - SBSLSOLL | Posting Key | |
43 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
44 | ![]() |
VZZBEPP - RVZBLG | Accounting Document Number | |
45 | ![]() |
VZZBEPP - RSOLL | Account for debit posting | |
46 | ![]() |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
47 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | SOURCE VALUE(STICHINC) LIKE VZZBEPP-SINCL DEFAULT '1' |
48 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
49 | ![]() |
VZZBEPP - RHABEN | Account for credit posting | |
50 | ![]() |
VZZBEPP - RERF | Entered by | |
51 | ![]() |
VZZBEPP - REHER | Source of initial entry | |
52 | ![]() |
VZZBEPP - RDARNEHM | Borrower/applicant identity key | |
53 | ![]() |
VZZBEPP - RBHER | Editing Source | |
54 | ![]() |
VZZBEPP - RBELNR | Number of flow header | |
55 | ![]() |
VZZBEPP - SHSLHABEN | Posting Key | |
56 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
57 | ![]() |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
58 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
59 | ![]() |
VZZBEPP - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
60 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
61 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
62 | ![]() |
VZZBEPP - SVULT | Month-End Indicator for Value Date | SOURCE VALUE(STICHULT) LIKE VZZBEPP-SVULT DEFAULT ' ' |
63 | ![]() |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
64 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
65 | ![]() |
VZZBEPP - TBEAR | Last Edited at | |
66 | ![]() |
VZZBEPP - TERF | Time of Initial Entry | |
67 | ![]() |
VZZBEPP - UANFIBU | Time of transfer to financial accounting | |
68 | ![]() |
VZZBEPP - ZUONR | Assignment number | |
69 | ![]() |
VZZBEPP - DBLDAT | Document Date in Document | |
70 | ![]() |
VZZBEPP - RBEAR | Employee ID | |
71 | ![]() |
VZZBEPP - ATAGE | Number of days | |
72 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
73 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
74 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
75 | ![]() |
VZZBEPP - BKOND | Condition item currency amount | |
76 | ![]() |
VZZBEPP - BNWHR | Nominal amount | SOURCE VALUE(I_BBEZUG) LIKE VZZBEPP-BNWHR DEFAULT '0' |
77 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
78 | ![]() |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
79 | ![]() |
VZZBEPP - DBEAR | Last Edited on | |
80 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
81 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
82 | ![]() |
VZZBEPP - DBESTAND | Position value date | |
83 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
84 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
85 | ![]() |
VZZBEPP - DERF | First Entered on | |
86 | ![]() |
VZZBEPP - DFAELL | Due date | |
87 | ![]() |
VZZBEPP - DGJAHR | Fiscal Year | |
88 | ![]() |
VZZBEPP - DGUEL_KK | Date Condition Effective from | |
89 | ![]() |
VZZBEPP - DGUEL_KP | Condition Item Valid From | |
90 | ![]() |
VZZBEPP - DMONAT | Fiscal period | |
91 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
92 | ![]() |
VZZBEPP - DVORGANG | Activity date | |
93 | ![]() |
VZZBEPP - GSBER | Business Area | |
94 | ![]() |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
95 | ![]() |
VZZBEPP - HKONT | General Ledger Account | |
96 | ![]() |
VZZBEPP - KUNNR | Customer Number | |
97 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
98 | ![]() |
VZZBEPP - PKOND | Percentage rate for condition items | |
99 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
100 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end |