Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_GET_ACTUAL_ITEM_DATA (Überprüft und setzt Sperren)
SAP ABAP Function Module
TR_LOAN_GET_ACTUAL_ITEM_DATA (Überprüft und setzt Sperren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - BVTYP | Partner bank type | ||
| 4 | BSEG - GJAHR | Fiscal Year | ||
| 5 | BSEG - HBKID | Short key for a house bank | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 8 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 9 | BSEG - ZLSCH | Payment Method | ||
| 10 | BSEG - ZLSPR | Payment Block Key | ||
| 11 | BSEG - BELNR | Accounting Document Number | ||
| 12 | VDARL - RDARNEHM | Business Partner Number | ||
| 13 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 14 | VDBEKI - BUKRS | Company Code | ||
| 15 | VDBEKI - RANL | Contract Number | ||
| 16 | VDBEPI - BVTYP | Partner bank type | ||
| 17 | VDBEPI - HBKID | Short key for a house bank | ||
| 18 | VDBEPI - HDN_KUNNR | Main Borrower Customer Number | ||
| 19 | VDBEPI - KUNNR | Customer Number | ||
| 20 | VDBEPI - RHABEN | Account for credit posting | ||
| 21 | VDBEPI - RPARTNR | Business Partner Number | ||
| 22 | VDBEPI - RSOLL | Account for debit posting | ||
| 23 | VDBEPI - ZAHLS | Block Key for Payment | ||
| 24 | VDBEPI - ZLSCH | Payment method |