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