Table/Structure Field list used by SAP ABAP Function Module REPAYMENT_SCHEDULE_PRINT (REPAYMENT_SCHEDULE_PRINT)
SAP ABAP Function Module
REPAYMENT_SCHEDULE_PRINT (REPAYMENT_SCHEDULE_PRINT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRS - NAME1 | Name 1 of an address | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BAL_S_MSG - MSGNO | Message Number | ||
| 5 | BAL_S_MSG - MSGTY | Message Type | ||
| 6 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 9 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 10 | ITCPO - TDCOPIES | Number of copies | ||
| 11 | ITCPO - TDCOVTITLE | Spool Description | ||
| 12 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 13 | ITCPO - TDDEST | Spool: Output device | ||
| 14 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 15 | ITCPO - TDNOPRINT | No printing from print preview | ||
| 16 | ITCPO - TDPREVIEW | Print preview | ||
| 17 | ITCPO - TDPROGRAM | Program Name | ||
| 18 | ITCPP - TDDEST | Spool: Output device | ||
| 19 | ITCPP - TDPREVIEW | Print preview | ||
| 20 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 21 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 22 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 23 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 24 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 25 | T001 - ADRNR | Address | ||
| 26 | T001 - BUKRS | Company Code | ||
| 27 | TCURT - LTEXT | Long Text | ||
| 28 | TCURT - SPRAS | Language Key | ||
| 29 | TCURT - WAERS | Currency Key | ||
| 30 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 31 | TZPAT - GSART | Product Type | ||
| 32 | TZPAT - LTX | Text (30 Characters) | ||
| 33 | TZPAT - SPRAS | Language Key | ||
| 34 | VDARL - BUKRS | Company Code | ||
| 35 | VDARL - GSART | Product Type | ||
| 36 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 37 | VDARL - RANL | Contract Number | ||
| 38 | VDARL - SANLF | Product Category | ||
| 39 | VDARL_RP - ADR_REF | Address ID | ||
| 40 | VDARL_RP - BUKRS | Company Code | ||
| 41 | VDARL_RP - DATE_FROM | System Date | ||
| 42 | VDARL_RP - DATE_TO | System Date | ||
| 43 | VDARL_RP - FLG_PRINTED | Checkbox | ||
| 44 | VDARL_RP - GSART | Product Type | ||
| 45 | VDARL_RP - PRINT_DATE | System Date | ||
| 46 | VDARL_RP - PRINT_TIME | System Time | ||
| 47 | VDARL_RP - PRINT_USER | User Name | ||
| 48 | VDARL_RP - RANL | Contract Number | ||
| 49 | VDARL_RP - RDARNEHM | Borrower/Applicant Number | ||
| 50 | VDARL_RP - SANLF | Product Category | ||
| 51 | VDARL_RP - SARCHIV | Archiving Category Indicator | ||
| 52 | VDSCRKO - DGUELBIS1 | End of Calculation Period | ||
| 53 | VDSCRKO - DGUELBIS2 | End of Calculation Period | ||
| 54 | VDSCRKO - DGUELVON1 | Start of Calculation Period | ||
| 55 | VDSCRKO - DGUELVON2 | Start of Calculation Period | ||
| 56 | VDSCRKO - FORMELPRZ1 | Percentage Rate from the Solved Formula | ||
| 57 | VDSCRKO - FORMELPRZ2 | Percentage Rate from the Solved Formula | ||
| 58 | VDSCRKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 59 | VDSCRKO - STILGRHYTX | Explanatory short text | ||
| 60 | VDSCRKO - SZBMETHTX | Explanatory short text | ||
| 61 | VDSCRKO - T_PRODINT | Product Description | ||
| 62 | VDSCRKO - XFORMEL | Condition formula in text form | ||
| 63 | VDSCRKO - XGSART | Product type text | ||
| 64 | VDSCRKO - XKOARTM | Condition type text | ||
| 65 | VDSCRKO - XSOFVERR | Immediate clearing of condition item | ||
| 66 | VDSCRKO - XWAERS | Display currency text | ||
| 67 | VDSCRKO - XZAHLRHYTH | Payment frequency of condition item | ||
| 68 | VDSCRLEIST - BBASIS | Calculation base amount | ||
| 69 | VDSCRLEIST - BGEBUEHR | Due Charge On | ||
| 70 | VDSCRLEIST - BLEISTUNG | Payment Installment (Amount to be Paid) | ||
| 71 | VDSCRLEIST - BSALDO | Remaining Balance of a Contract (Account) | ||
| 72 | VDSCRLEIST - BTILGUNG | Due Repayment Amount on | ||
| 73 | VDSCRLEIST - BZINS | Interest Amount Due on | ||
| 74 | VDSCRLEIST - DZAHLDATUM | Payment Date | ||
| 75 | VDSCRLEIST - SANZWHR | Display currency of payments | ||
| 76 | VVZZKOPO - AMMRHY | Frequency in months | ||
| 77 | VVZZKOPO - ATTRHY | Frequency in Days | ||
| 78 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 79 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 80 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 81 | VVZZKOPO - JNULLKON | Condition Form | ||
| 82 | VVZZKOPO - JSOFVERR | Immediate settlement | ||
| 83 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 84 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 85 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 86 | VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 87 | VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 88 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 89 | VVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 90 | VVZZKOPO - SZSREF | Reference Interest Rate | ||
| 91 | VVZZKOPO - XKOARTM | Condition type text | ||
| 92 | VZZBEPP - BBASIS | Calculation base amount | ||
| 93 | VZZBEPP - BBWHR | Amount in position currency | ||
| 94 | VZZBEPP - BNWHR | Nominal amount | ||
| 95 | VZZBEPP - BSALDO | Remaining Balance of a Contract (Account) | ||
| 96 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 97 | VZZBEPP - DBERVON | Start of Calculation Period | ||
| 98 | VZZBEPP - DDISPO | Payment Date | ||
| 99 | VZZBEPP - DGUEL_KK | Date Condition Effective from | ||
| 100 | VZZBEPP - DGUEL_KP | Condition Item Valid From | ||
| 101 | VZZBEPP - JSOFVERR | Immediate settlement | ||
| 102 | VZZBEPP - NLFD_ANG | Offer consecutive number | ||
| 103 | VZZBEPP - NSTUFE | Level number of condition item for recurring payments | ||
| 104 | VZZBEPP - PKOND | Percentage rate for condition items | ||
| 105 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 106 | VZZBEPP - SBEWART | Flow Type | ||
| 107 | VZZBEPP - SBEWZITI | Flow category | ||
| 108 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 109 | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 110 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 111 | VZZBEPP - SREFBEW | Reference flow type | ||
| 112 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 113 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 114 | VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 115 | VZZKOKO - SZBMETH | Interest Calculation Method |