Table/Structure Field list used by SAP ABAP Function Module LOAN_OPEN_ITEM_CHECK (FBS zum Prüfen der debitorischen OPs auf vorhandene Sperren)
SAP ABAP Function Module 
LOAN_OPEN_ITEM_CHECK (FBS zum Prüfen der debitorischen OPs auf vorhandene Sperren) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 2 | Table/Structure Field |
LOANREF_O - RBO | Business Operation Number (Loans) | |
| 3 | Table/Structure Field |
LOANREF_O - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) LIKE LOANREF_O-RBO OPTIONAL |
| 4 | Table/Structure Field |
LOANREF_O - APPLICATION | CML: Application Name for Open Item Blocking Tool | SOURCE REFERENCE(I_APPLICATION) LIKE LOANREF_O-APPLICATION |
| 5 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 7 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 11 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 12 | Table/Structure Field |
REGUS - KOART | Account type | |
| 13 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 14 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 15 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 16 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 17 | Table/Structure Field |
RVZZBEPP - FIXED | Checkbox | |
| 18 | Table/Structure Field |
RVZZBEPP - ZLSPR | Payment Block Key | |
| 19 | Table/Structure Field |
RVZZBEPP - SBEWART | Flow Type | |
| 20 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 21 | Table/Structure Field |
RVZZBEPP - RERF | Entered by | |
| 22 | Table/Structure Field |
RVZZBEPP - RANTYP | Contract Type | |
| 23 | Table/Structure Field |
RVZZBEPP - RANL | Contract Number | |
| 24 | Table/Structure Field |
RVZZBEPP - OP_RBO | OI Tool: Locking Business Operation | |
| 25 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 26 | Table/Structure Field |
RVZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 27 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
RVZZBEPP - DERF | First Entered on | |
| 29 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RVZZBEPP - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 32 | Table/Structure Field |
RVZZBEPP - MARKED | Checkbox | |
| 33 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 34 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 35 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 36 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 37 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 38 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 40 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 42 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category |
