Table/Structure Field list used by SAP ABAP Function Module LOAN_PAYMENT (Auszahlung Darlehen)
SAP ABAP Function Module
LOAN_PAYMENT (Auszahlung Darlehen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
2 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
3 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
4 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
5 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
6 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
7 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
8 | ![]() |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
9 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
10 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
11 | ![]() |
RMF67 - BAUSBE | Value-dated capital | |
12 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
18 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
21 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
22 | ![]() |
TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | |
23 | ![]() |
TZC37 - STATU | Contract status | |
24 | ![]() |
TZC37 - GSART | Product Type | |
25 | ![]() |
TZC37 - BUKRS | Company Code | |
26 | ![]() |
TZPA - GSART | Product Type | |
27 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
28 | ![]() |
TZPAB - BUKRS | Company Code | |
29 | ![]() |
TZPAB - GSART | Product Type | |
30 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
31 | ![]() |
TZPAB - SZLAVER | Payment block for processing open items | |
32 | ![]() |
TZPLP - VVPLAUSI | Plausibility category | |
33 | ![]() |
TZPLP - VVSART | Product Type | |
34 | ![]() |
VDARL - GSART | Product Type | |
35 | ![]() |
VDARL - SSTATI | Status of data record | |
36 | ![]() |
VDARL - SSTATI | Status of data record | SOURCE VALUE(X_STATUS_ALT) LIKE VDARL-SSTATI |
37 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
38 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
39 | ![]() |
VDARL - SFGBEW | Transaction data to be released available | |
40 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
41 | ![]() |
VDARL - SANLF | Product Category | |
42 | ![]() |
VDARL - RANL | Contract Number | |
43 | ![]() |
VDARL - BUKRS | Company Code | |
44 | ![]() |
VDAUSZ - BANKS | Bank country key | |
45 | ![]() |
VDAUSZ - SANLF | Product Category | |
46 | ![]() |
VDAUSZ - RANL | Contract Number | |
47 | ![]() |
VDAUSZ - BANKL | Bank number | |
48 | ![]() |
VDAUSZ - BUKRS | Company Code | |
49 | ![]() |
VDAUSZ_FIELDS - BANKL | Bank number | |
50 | ![]() |
VDAUSZ_FIELDS - BANKS | Bank country key | |
51 | ![]() |
VDAUSZ_FIELDS - SANLF | Product Category | |
52 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
53 | ![]() |
VDAUSZ_KEY - RANL | Contract Number | |
54 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
55 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
56 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
57 | ![]() |
VDBEPP - SWOHER | Source of flow record | |
58 | ![]() |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
59 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
60 | ![]() |
VDBEPP - SBEWART | Flow Type | |
61 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
62 | ![]() |
VDBEPP - RANL | Contract Number | |
63 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
64 | ![]() |
VDBEPP - DBERVON | Start of Calculation Period | |
65 | ![]() |
VDBEPP - DBERBIS | End of Calculation Period | |
66 | ![]() |
VDBEPP - BUKRS | Company Code | |
67 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
68 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
69 | ![]() |
VZFGD - SKEY2 | Key field 2 of release object (for indiv. application use) | |
70 | ![]() |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
71 | ![]() |
VZFGD - SFGST | Release status for release procedure | |
72 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
73 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
74 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
75 | ![]() |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
76 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
77 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
78 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
79 | ![]() |
VZZBEPP - RANL | Contract Number | |
80 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
81 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
82 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
83 | ![]() |
VZZBEPP - DFAELL | Due date | |
84 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
85 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
86 | ![]() |
VZZBEPP - BUKRS | Company Code | |
87 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
88 | ![]() |
VZZBEPP - BBWHR | Amount in position currency |