Table/Structure Field list used by SAP ABAP Function Module LOAN_ITEM_TRANSFERLOCK (Hilfsfunktion: Setzen OP-Zahlsperre in Plansätze)
SAP ABAP Function Module 
LOAN_ITEM_TRANSFERLOCK (Hilfsfunktion: Setzen OP-Zahlsperre in Plansätze) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - OP_RBO | OI Tool: Locking Business Operation | |
| 2 | Table/Structure Field |
BEPPFIELDS - OP_APPLICATION | Open Item Tool: Application Key | |
| 3 | Table/Structure Field |
LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 4 | Table/Structure Field |
LOANREF_O - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
LOANREF_O - BUKRS | Company Code | |
| 6 | Table/Structure Field |
LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
LOANREF_O - DERF | First Entered on | |
| 8 | Table/Structure Field |
LOANREF_O - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
LOANREF_O - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
LOANREF_O - RBO | Business Operation Number (Loans) | |
| 11 | Table/Structure Field |
LOANREF_O - RERF | Entered by | |
| 12 | Table/Structure Field |
LOANREF_O - SOZAHLS | Original Payment Lock | |
| 13 | Table/Structure Field |
LOANREF_O - VERTN | Contract Number | |
| 14 | Table/Structure Field |
LOANREF_O - VERTT | Contract Type | |
| 15 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 16 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 17 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 18 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 19 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 20 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 21 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 22 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 23 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 26 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 27 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 28 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 29 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 30 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 31 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 32 | Table/Structure Field |
VDBEPP - OP_APPLICATION | Open Item Tool: Application Key | |
| 33 | Table/Structure Field |
VDBEPP - OP_RBO | OI Tool: Locking Business Operation | |
| 34 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 35 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time |
