Table/Structure Field list used by SAP ABAP Function Module LOAN_TEST (Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu)
SAP ABAP Function Module
LOAN_TEST (Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
2 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
3 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
4 | ![]() |
BEPPFIELDS - SSTORNO | Reversal indicator | |
5 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
6 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
7 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(PRIMANOTA) LIKE VDBEPP-RPNNR DEFAULT SPACE |
8 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
9 | ![]() |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
10 | ![]() |
BEPPFIELDS - NORDER | Order Number | |
11 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
12 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
13 | ![]() |
BKPF - AWKEY | Object key | |
14 | ![]() |
BKPF - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE BKPF-MONAT DEFAULT SPACE |
15 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | SOURCE VALUE(BLDAT) LIKE BSSBKPF-BLDAT |
16 | ![]() |
BSSBKPF - BUDAT | Date | SOURCE VALUE(BUDAT) LIKE BSSBKPF-BUDAT |
17 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | SOURCE VALUE(MAPPE) LIKE BSSPARA-MAPPE DEFAULT SPACE |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
VDBEKI - NORDER | Order Number | |
23 | ![]() |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
24 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
25 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
26 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
27 | ![]() |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
28 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
29 | ![]() |
VDBEPP - SSTORNO | Reversal indicator | |
30 | ![]() |
VDBEPP - SBUST | Posting control key | |
31 | ![]() |
VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(PRIMANOTA) LIKE VDBEPP-RPNNR DEFAULT SPACE |
32 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
33 | ![]() |
VDBEPP - RANL | Contract Number | |
34 | ![]() |
VDBEPP - NVORGANG | Activity number | |
35 | ![]() |
VDBEPP - NORDER | Order Number | |
36 | ![]() |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
37 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
38 | ![]() |
VDBEPP - DVORGANG | Activity date | |
39 | ![]() |
VDBEPP - BUKRS | Company Code | |
40 | ![]() |
VDPNS - BUKRS | Company Code | |
41 | ![]() |
VDPNS - RANTYP | Contract Type | |
42 | ![]() |
VDPNS - RPNR | Activity number/rollover number | |
43 | ![]() |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
44 | ![]() |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE VALUE(S_PRIMANOTA) LIKE VDPNS-RPNSUP DEFAULT SPACE |
45 | ![]() |
VDPNS - SUPNR | Sequential number within a general daybook no. |