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 |
|---|---|---|---|---|
| 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 |