Table/Structure Field list used by SAP ABAP Function Module LOAN_ITEMS_SELECTION (Selektion von Plansaetzen im DARWIN-Nebenbuch)
SAP ABAP Function Module 
LOAN_ITEMS_SELECTION (Selektion von Plansaetzen im DARWIN-Nebenbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 2 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 3 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 4 | Table/Structure Field |
BEPPFIELDS - OP_APPLICATION | Open Item Tool: Application Key | |
| 5 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 6 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 7 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 8 | Table/Structure Field |
BEPPFIELDS - AMMRHY | Frequency in months | |
| 9 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 10 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
| 11 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 13 | Table/Structure Field |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
| 14 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 15 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 16 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 17 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 18 | Table/Structure Field |
VDBEPP - AMMRHY | Frequency in months | |
| 19 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 20 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 21 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 22 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 23 | Table/Structure Field |
VDBEPP - OP_APPLICATION | Open Item Tool: Application Key | |
| 24 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 25 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 26 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 27 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately |
