Table/Structure Field list used by SAP ABAP Function Module LOAN_POST (Buchungsschnittstelle Darlehen)
SAP ABAP Function Module
LOAN_POST (Buchungsschnittstelle Darlehen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
2 | ![]() |
ADDBEPP - SBUST | Posting control key | |
3 | ![]() |
ADDBEPP - SVORG_KL | ID for controlling reference | |
4 | ![]() |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
5 | ![]() |
ADDBEPP_ADD - INDEXBEPP | Eight-digit numeric value | |
6 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(I_SUPERPRIMANOTA) LIKE VDBEPP-RPNNR |
7 | ![]() |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
8 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
9 | ![]() |
BEPPFIELDS - SSTORNO | Reversal indicator | |
10 | ![]() |
BEPPFIELDS - SPAYRQ | Generate payment request | |
11 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
12 | ![]() |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
13 | ![]() |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
14 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
15 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(I_PRIMANOTA) LIKE VDBEPP-RPNNR |
16 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
17 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | SOURCE VALUE(I_CCC_CALC_DATE) TYPE VDBEPP-DDISPO OPTIONAL |
18 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
19 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
20 | ![]() |
BKPF - BKTXT | Document Header Text | SOURCE VALUE(I_BKTXT) LIKE BKPF-BKTXT |
21 | ![]() |
BKPF - MONAT | Fiscal period | |
22 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE VALUE(I_SPECIALPERIOD) LIKE BKPF-MONAT OPTIONAL |
23 | ![]() |
BKPF - GJAHR | Fiscal Year | |
24 | ![]() |
BKPF - BUKRS | Company Code | |
25 | ![]() |
BKPF - BLART | Document type | |
26 | ![]() |
BKPF - BKTXT | Document Header Text | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - DMBTR | Amount in local currency | |
29 | ![]() |
BSEG - HKONT | General Ledger Account | |
30 | ![]() |
LOANREF - REFCAT | Unit category of loan unit | |
31 | ![]() |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
T001 - BUKRS | Company Code | |
34 | ![]() |
T001 - KTOPL | Chart of Accounts | |
35 | ![]() |
T001 - WAERS | Currency Key | |
36 | ![]() |
TRLOMESG - MSGID | Message Class | |
37 | ![]() |
TRLOMESG - MSGV2 | Message Variable | |
38 | ![]() |
TRLOMESG - MSGV1 | Message Variable | |
39 | ![]() |
TRLOMESG - MSGNO | Message Number | |
40 | ![]() |
TRLOMESG - MSGTY | Message Type | |
41 | ![]() |
VDARL - BUKRS | Company Code | |
42 | ![]() |
VDARL - GSART | Product Type | |
43 | ![]() |
VDARL - RANL | Contract Number | |
44 | ![]() |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
45 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
46 | ![]() |
VDBEKI - RUZBEL | Accounting Document Number | |
47 | ![]() |
VDBEKI - DMONAT | Fiscal period | |
48 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE VDBEKI-DBUDAT |
49 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
50 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | SOURCE REFERENCE(I_BLDAT) LIKE VDBEKI-DBLDAT OPTIONAL |
51 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
52 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
53 | ![]() |
VDBEPI - RPOSNR | Activity number | |
54 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
55 | ![]() |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
56 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
57 | ![]() |
VDBEPP - SSTORNO | Reversal indicator | |
58 | ![]() |
VDBEPP - SPAYRQ | Generate payment request | |
59 | ![]() |
VDBEPP - SGTXT | Item Text | |
60 | ![]() |
VDBEPP - RSTBLG | Reverse Document Number | |
61 | ![]() |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
62 | ![]() |
VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(I_SUPERPRIMANOTA) LIKE VDBEPP-RPNNR |
63 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
64 | ![]() |
VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(I_PRIMANOTA) LIKE VDBEPP-RPNNR |
65 | ![]() |
VDBEPP - RANL | Contract Number | |
66 | ![]() |
VDBEPP - DVORGANG | Activity date | |
67 | ![]() |
VDBEPP - DDISPO | Payment Date | SOURCE VALUE(I_CCC_CALC_DATE) TYPE VDBEPP-DDISPO OPTIONAL |
68 | ![]() |
VDBEPP - DDISPO | Payment Date | |
69 | ![]() |
VDBEPP - BUKRS | Company Code | |
70 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area |