Table/Structure Field list used by SAP ABAP Function Module READ_LOAN_DOC (Display Account Statement)
SAP ABAP Function Module
READ_LOAN_DOC (Display Account Statement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - XBLNR | Reference Document Number | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
5 | ![]() |
SKAT - SAKNR | G/L Account Number | |
6 | ![]() |
SKAT - SPRAS | Language Key | |
7 | ![]() |
SKAT - TXT20 | G/L account short text | |
8 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
9 | ![]() |
T001 - BUKRS | Company Code | |
10 | ![]() |
T001 - WAERS | Currency Key | |
11 | ![]() |
T001 - KTOPL | Chart of Accounts | |
12 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKREIS) LIKE T001-BUKRS |
13 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
14 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
15 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
16 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
17 | ![]() |
VDBEKI - RUMBLG | Reference transfer document number | |
18 | ![]() |
VDBEKI - RERF | Entered by | |
19 | ![]() |
VDBEKI - DMONAT | Fiscal period | |
20 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
21 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
22 | ![]() |
VDBEKI - DERF | First Entered on | |
23 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
24 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
25 | ![]() |
VDBEKI - BUKRS | Company Code | |
26 | ![]() |
VDBEPI - MWSKZ | Tax on sales/purchases code | |
27 | ![]() |
VDBEPI - PKKURS | Purchase Price of Borrower's Note | |
28 | ![]() |
VDBEPI - PRUCK | Repayment rate in percent | |
29 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
30 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | SOURCE VALUE(I_NR_BELKOPF) LIKE VDBEPI-RBELKPFD |
31 | ![]() |
VDBEPI - RHABEN | Account for credit posting | |
32 | ![]() |
VDBEPI - RPOSNR | Activity number | |
33 | ![]() |
VDBEPI - RPOSNR | Activity number | SOURCE VALUE(I_NR_VORGANG) LIKE VDBEPI-RPOSNR OPTIONAL |
34 | ![]() |
VDBEPI - RSOLL | Account for debit posting | |
35 | ![]() |
VDBEPI - SBEWART | Flow Type | |
36 | ![]() |
VDBEPI - SBSLSOLL | Posting Key | |
37 | ![]() |
VDBEPI - SBUST | Posting control key | |
38 | ![]() |
VDBEPI - SCWHR | Settlement Currency | |
39 | ![]() |
VDBEPI - SHSLHABEN | Posting Key | |
40 | ![]() |
VDBEPI - ZLSCH | Payment method | |
41 | ![]() |
VDBEPI - KURS2 | Exchange rate | |
42 | ![]() |
VDBEPI - KUNNR | Customer Number | |
43 | ![]() |
VDBEPI - KOSTL | Cost Center | |
44 | ![]() |
VDBEPI - GSBER | Business Area | |
45 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
46 | ![]() |
VDBEPI - DFAELL | Due date | |
47 | ![]() |
VDBEPI - DDISPO | Payment Date | |
48 | ![]() |
VDBEPI - DBERVON | Start of Calculation Period | |
49 | ![]() |
VDBEPI - DBERBIS | End of Calculation Period | |
50 | ![]() |
VDBEPI - BVTYP | Partner bank type | |
51 | ![]() |
VDBEPI - BUKRS | Company Code | |
52 | ![]() |
VDBEPI - BUCHTXT | Item Text | |
53 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
54 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
55 | ![]() |
VDBEPI - BBASIS | Calculation base amount | |
56 | ![]() |
VDBEPI - ATAGE | Number of days |