Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_FLOW_POSTING_30F (TR: Buchen übernommener Bewegungen bis 45a)
SAP ABAP Function Module
TR_LOAN_FLOW_POSTING_30F (TR: Buchen übernommener Bewegungen bis 45a) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
2 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
3 | ![]() |
SPROT_U - MSGNR | Message number | |
4 | ![]() |
SPROT_U - AG | Application Area | |
5 | ![]() |
SPROT_X - AG | Application Area | |
6 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
7 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
VDARL - SANLF | Product Category | |
10 | ![]() |
VDARL - SANTWHR | Currency | |
11 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
12 | ![]() |
VDARL - RANL | Contract Number | |
13 | ![]() |
VDARL - BUKRS | Company Code | |
14 | ![]() |
VDAUSZ - MANDT | Client | |
15 | ![]() |
VDAUSZ - ZLSCH | Payment method | |
16 | ![]() |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
17 | ![]() |
VDAUSZ - TTRANS | Transaction data key: system time | |
18 | ![]() |
VDAUSZ - SCWHR | Settlement Currency | |
19 | ![]() |
VDAUSZ - SBEWART | Flow Type | |
20 | ![]() |
VDAUSZ - SANLF | Product Category | |
21 | ![]() |
VDAUSZ - RANL | Contract Number | |
22 | ![]() |
VDAUSZ - PARTNR | Business Partner Number | |
23 | ![]() |
VDAUSZ - NVERF | Disposal number within an outpayment | |
24 | ![]() |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
25 | ![]() |
VDAUSZ - DTRANS | Flow data key: System date | |
26 | ![]() |
VDAUSZ - BUKRS | Company Code | |
27 | ![]() |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
28 | ![]() |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
29 | ![]() |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
30 | ![]() |
VDAUSZ_FIELDS - SANLF | Product Category | |
31 | ![]() |
VDAUSZ_FIELDS - PARTNR | Business Partner Number | |
32 | ![]() |
VDAUSZ_FIELDS - SBEWART | Flow Type | |
33 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
34 | ![]() |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
35 | ![]() |
VDAUSZ_KEY - MANDT | Client | |
36 | ![]() |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
37 | ![]() |
VDAUSZ_KEY - NVERF | Disposal number within an outpayment | |
38 | ![]() |
VDAUSZ_KEY - RANL | Contract Number | |
39 | ![]() |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
40 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
41 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
42 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
43 | ![]() |
VDBEKI - RANL | Contract Number | |
44 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
45 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
46 | ![]() |
VDBEKI - BUKRS | Company Code | |
47 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
48 | ![]() |
VDBEPI - DTRANS | Flow data key: System date | |
49 | ![]() |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
50 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
51 | ![]() |
VDBEPI - SBEWART | Flow Type | |
52 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
53 | ![]() |
VDBEPI - TTRANS | Transaction data key: system time | |
54 | ![]() |
VDBEPI - ZLSCH | Payment method | |
55 | ![]() |
VDBEPP - BUKRS | Company Code | |
56 | ![]() |
VDBEPP - RANL | Contract Number | |
57 | ![]() |
VDBEPP - SBEWART | Flow Type | |
58 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator |