Table/Structure Field list used by SAP ABAP Function Module LOAN_OPEN_ITEM_INSERT_LOANREF (Posten in Sperrtabelle eintragen)
SAP ABAP Function Module
LOAN_OPEN_ITEM_INSERT_LOANREF (Posten in Sperrtabelle eintragen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - GJAHR | Fiscal Year | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BSEG - BELNR | Accounting Document Number | ||
| 5 | BSEG - BUKRS | Company Code | ||
| 6 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BSEG - GJAHR | Fiscal Year | ||
| 8 | BSEG - ZLSPR | Payment Block Key | ||
| 9 | BSID - BELNR | Accounting Document Number | ||
| 10 | BSID - BUKRS | Company Code | ||
| 11 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSID - GJAHR | Fiscal Year | ||
| 13 | BSID - KUNNR | Customer Number | ||
| 14 | BSID - ZLSPR | Payment Block Key | ||
| 15 | CDHDR - OBJECTID | Object value | ||
| 16 | FBSEG - ZLSPR | Payment Block Key | ||
| 17 | LOANREF_O - BELNR | Accounting Document Number | ||
| 18 | LOANREF_O - BUKRS | Company Code | ||
| 19 | LOANREF_O - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | LOANREF_O - DERF | First Entered on | ||
| 21 | LOANREF_O - GJAHR | Fiscal Year | ||
| 22 | LOANREF_O - KUNNR | Customer Number | ||
| 23 | LOANREF_O - RERF | Entered by | ||
| 24 | LOANREF_O - SOZAHLS | Original Payment Lock | ||
| 25 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 26 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 27 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 28 | TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | ||
| 29 | TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | SOURCE VALUE(I_SZSPZE) TYPE TZPAB-SZSPZE DEFAULT SPACE |