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