Table/Structure Field list used by SAP ABAP Function Module LOAN_GET_ACCOUNT_DETERMINATION (Ermittlung der Kontenfindung für Darlehen)
SAP ABAP Function Module
LOAN_GET_ACCOUNT_DETERMINATION (Ermittlung der Kontenfindung für Darlehen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
IKOFI - ANWND | Account Determination: Application | |
2 | ![]() |
IKOFI - ANWND | Account Determination: Application | SOURCE REFERENCE(I_SAV_APPLICATION) LIKE IKOFI-ANWND DEFAULT '0101' |
3 | ![]() |
IKOFI - SAKN2 | G/L Account Number | |
4 | ![]() |
IKOFI - SAKN1 | G/L Account Number | |
5 | ![]() |
IKOFI - SAKINB | Account Determination: G/L Account To Be Replaced | |
6 | ![]() |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
7 | ![]() |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
8 | ![]() |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
9 | ![]() |
IKOFI - KTOPL | Chart of Accounts | |
10 | ![]() |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
11 | ![]() |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
12 | ![]() |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
13 | ![]() |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | SOURCE REFERENCE(I_SAV_PROC_PART_AC_DET) LIKE IKOFI-FPART DEFAULT '1' |
14 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
15 | ![]() |
IKOFI - EIGR1 | Account determination: Account determination key value | |
16 | ![]() |
IKOFI - ATTR2 | Account Determination: Attribute Value | |
17 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
24 | ![]() |
T001 - BUKRS | Company Code | |
25 | ![]() |
T001 - KTOPL | Chart of Accounts | |
26 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
27 | ![]() |
T037S - RANTYP | Contract Type | |
28 | ![]() |
T037S - HKONT | General Ledger Account | |
29 | ![]() |
T037S - BUKRS | Company Code | |
30 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
31 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | SOURCE REFERENCE(I_SAV_ACC_ASSIGN_REF) LIKE VDBEKI-RREFKONT |
32 | ![]() |
VDBEPI - SBEWART | Flow Type | |
33 | ![]() |
VDBEPI - SBEWART | Flow Type | SOURCE REFERENCE(I_SAV_FLOW_TYPE) LIKE VDBEPI-SBEWART |
34 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | SOURCE REFERENCE(I_SAV_CURRENCY) LIKE VDBEPI-SBWHR |
35 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
36 | ![]() |
VDBEPI - SZART | Payment transaction | SOURCE REFERENCE(I_SAV_PAYMENT_TRANS) LIKE VDBEPI-SZART |
37 | ![]() |
VDBEPI - SZART | Payment transaction |