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 |
|---|---|---|---|---|
| 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 |