Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_PROCESS_ENQUEUES (Überprüft und setzt Sperren)
SAP ABAP Function Module
TR_LOAN_PROCESS_ENQUEUES (Überprüft und setzt Sperren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - KOART | Account type | |
6 | ![]() |
BSEG - KUNNR | Customer Number | |
7 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
8 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
9 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
10 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
11 | ![]() |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
12 | ![]() |
BSID - REBZZ | Line Item in the Relevant Invoice | |
13 | ![]() |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
BSID - KUNNR | Customer Number | |
15 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSID - BUKRS | Company Code | |
17 | ![]() |
BSID - BELNR | Accounting Document Number | |
18 | ![]() |
BSID - GJAHR | Fiscal Year | |
19 | ![]() |
BSIS - HKONT | General Ledger Account | SOURCE VALUE(I_HKONT) LIKE BSIS-HKONT OPTIONAL |
20 | ![]() |
BSIS - HKONT | General Ledger Account | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
23 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
27 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
28 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
29 | ![]() |
VDARL - BEGRU | Authorization Group | |
30 | ![]() |
VDARL - BUKRS | Company Code | |
31 | ![]() |
VDARL - RANL | Contract Number | |
32 | ![]() |
VDARL - SFGBEW | Transaction data to be released available |