Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_READ_AND_POST_PPP (ZNB: Vorgangsdaten lesen und Buchung anstoßen)
SAP ABAP Function Module
TR_LOAN_READ_AND_POST_PPP (ZNB: Vorgangsdaten lesen und Buchung anstoßen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSID - BLART | Document type | ||
| 3 | OPZNB - BLART | Document type | ||
| 4 | OPZNB - ZVALUT | Fixed Value Date | ||
| 5 | SYST - MSGID | ABAP System Field: Message ID | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | T001 - BUKRS | Company Code | ||
| 13 | VDARL - BUKRS | Company Code | ||
| 14 | VDARL - SFGBEW | Transaction data to be released available | ||
| 15 | VDZNB_HEAD - BKTXT | Document Header Text | ||
| 16 | VDZNB_HEAD - BUDAT | Posting Date in the Document | ||
| 17 | VDZNB_HEAD - BUKRS | Company Code | ||
| 18 | VDZNB_HEAD - HGWAERS | currency key credit amount | ||
| 19 | VDZNB_HEAD - HVBTR | Open clearing amount credit in currency | ||
| 20 | VDZNB_HEAD - MONAT | Fiscal period | ||
| 21 | VDZNB_HEAD - PROTOCOL | Single-Character Flag | ||
| 22 | VDZNB_HEAD - SGWAERS | Currency key debit amount | ||
| 23 | VDZNB_HEAD - SVBTR | Open clearing amount debit in currency | ||
| 24 | VDZNB_HEAD - ZNB_KEY | Business Operation Number (Loans) | ||
| 25 | VDZNB_HEAD - ZNB_KEY | Business Operation Number (Loans) | SOURCE REFERENCE(I_ZNB_KEY) TYPE VDZNB_HEAD-ZNB_KEY |