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 |
|---|---|---|---|---|
| 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. |