Table/Structure Field list used by SAP ABAP Function Module LOAN_OPEN_ITEM_READ (Hilfsfunktion: FBS zum Ermitteln der OP's aus BSID)
SAP ABAP Function Module
LOAN_OPEN_ITEM_READ (Hilfsfunktion: FBS zum Ermitteln der OP's aus BSID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSID - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) LIKE BSID-BUKRS |
2 | ![]() |
BSID - ZLSCH | Payment method | SOURCE REFERENCE(I_ZLSCH) LIKE BSID-ZLSCH OPTIONAL |
3 | ![]() |
BSID - ZLSCH | Payment method | |
4 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
5 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | SOURCE REFERENCE(I_ZFBDT) LIKE BSID-ZFBDT OPTIONAL |
6 | ![]() |
BSID - WAERS | Currency Key | |
7 | ![]() |
BSID - WAERS | Currency Key | SOURCE REFERENCE(I_WAERS) LIKE BSID-WAERS OPTIONAL |
8 | ![]() |
BSID - VERTT | Contract Type | SOURCE REFERENCE(I_VERTT) LIKE BSID-VERTT OPTIONAL |
9 | ![]() |
BSID - VERTT | Contract Type | |
10 | ![]() |
BSID - VERTN | Contract Number | |
11 | ![]() |
BSID - VBEWA | Flow Type | |
12 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | SOURCE REFERENCE(I_SHKZG) LIKE BSID-SHKZG OPTIONAL |
13 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
14 | ![]() |
BSID - KUNNR | Customer Number | |
15 | ![]() |
BSID - KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) LIKE BSID-KUNNR OPTIONAL |
16 | ![]() |
BSID - GJAHR | Fiscal Year | |
17 | ![]() |
BSID - BUKRS | Company Code | |
18 | ![]() |
BSID - BELNR | Accounting Document Number | |
19 | ![]() |
BSID - VERTN | Contract Number | SOURCE REFERENCE(I_VERTN) LIKE BSID-VERTN OPTIONAL |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
28 | ![]() |
VDBEKI - BUKRS | Company Code | |
29 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
30 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
31 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | SOURCE REFERENCE(I_RBELKPFD) LIKE VDBEKI-RBELKPFD OPTIONAL |
32 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
33 | ![]() |
VVSBEWART - SBEWART | Flow Type |