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