Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_POST_PPP (ZNB: Plansätze aufbereiten und Übergabe an BSS)
SAP ABAP Function Module 
TR_LOAN_POST_PPP (ZNB: Plansätze aufbereiten und Übergabe an BSS) is using
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Class (2)
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Data Element (5)
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Table/Structure Field (70)
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Function Module (9)
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Interface (1)
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Message Class (1)
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Message Number (5)
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Class Method (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 2 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | SOURCE VALUE(I_BKTXT) LIKE BKPF-BKTXT |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | SOURCE VALUE(I_BUDAT) LIKE BKPF-BUDAT |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 12 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 13 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 15 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 17 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
OPZNB - BUKRS | Company Code | |
| 20 | Table/Structure Field |
OPZNB - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
OPZNB - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
OPZNB - VERTN | Contract Number | |
| 23 | Table/Structure Field |
OPZNB - VWAER | Currency Key | |
| 24 | Table/Structure Field |
OPZNB - VWBTR | Amount in document currency | |
| 25 | Table/Structure Field |
OPZNB - WAERS | Currency Key | |
| 26 | Table/Structure Field |
OPZNB - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 28 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 31 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 32 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 33 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 40 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDARL - DELFZ | End of Loan Term | |
| 42 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 43 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VDBEKI - NVORGANG | Activity number | |
| 45 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 46 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 47 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 48 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 49 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 50 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 51 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 52 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 53 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 54 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 55 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 56 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 57 | Table/Structure Field |
VDZNP - ABETR | Accepted amount | |
| 58 | Table/Structure Field |
VDZNP - WAERS | Currency Key | |
| 59 | Table/Structure Field |
VDZNP - ZART | Target object type | |
| 60 | Table/Structure Field |
VDZNP - ZFBDT | Baseline date for due date calculation | |
| 61 | Table/Structure Field |
VDZNP - ZOBJ | Target object | |
| 62 | Table/Structure Field |
VDZNV - ABETR | Accepted amount | |
| 63 | Table/Structure Field |
VDZNV - ZOBJ | Target object | |
| 64 | Table/Structure Field |
VDZNV - ZFBDT | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
VDZNV - ZART | Target object type | |
| 66 | Table/Structure Field |
VDZNV - WAERS | Currency Key | |
| 67 | Table/Structure Field |
VDZNV - SHKZG | Debit/Credit Indicator | |
| 68 | Table/Structure Field |
VDZNV - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VZFGD - DATUM | System Date | |
| 70 | Table/Structure Field |
VZFGD - UZEIT | TIME Data Element for SYST |
