Table/Structure Field list used by SAP ABAP Function Module TRANSACTION_MAINTAIN_LOAN (Eingabe Nebenkosten)
SAP ABAP Function Module
TRANSACTION_MAINTAIN_LOAN (Eingabe Nebenkosten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBEWART | Flow Type | ||
| 2 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 3 | BEPPFIELDS - ZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE VDBEPP-ZUONR DEFAULT SPACE |
|
| 4 | BEPPFIELDS - ZUONR | Assignment number | ||
| 5 | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | ||
| 6 | BEPPFIELDS - RSOLL | Account for debit posting | SOURCE VALUE(SOLLGEG) LIKE VDBEPP-RSOLL DEFAULT SPACE |
|
| 7 | BEPPFIELDS - RSOLL | Account for debit posting | ||
| 8 | BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(I_RPNNR) LIKE VDBEPP-RPNNR DEFAULT ' ' |
|
| 9 | BEPPFIELDS - RBANKK | Bank account | ||
| 10 | BEPPFIELDS - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG DEFAULT ' ' |
|
| 11 | BEPPFIELDS - KURS2 | Exchange rate | SOURCE VALUE(I_KURS2) LIKE VDBEPP-KURS2 DEFAULT 0 |
|
| 12 | BEPPFIELDS - KURS2 | Exchange rate | ||
| 13 | BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | SOURCE VALUE(EINBEHALT) LIKE VDBEPP-JEINBEHALT DEFAULT ' ' |
|
| 14 | BEPPFIELDS - DVORGANG | Activity date | SOURCE VALUE(I_DVORGANG) LIKE VDBEPP-DVORGANG DEFAULT SY-DATUM |
|
| 15 | RMF67 - BZHLG | Total payment amount per outpayment | ||
| 16 | RMF67 - BZHLG | Total payment amount per outpayment | SOURCE VALUE(BBRUTTO) LIKE RMF67-BZHLG DEFAULT 0 |
|
| 17 | RMF67 - BZHLGNET | Net outpayment amount | ||
| 18 | RMF67 - BZHLGNET | Net outpayment amount | SOURCE VALUE(BZHLGNET) LIKE RMF67-BZHLGNET |
|
| 19 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 20 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 21 | TDLOANFUNC - SLOANFUNC | Application subfunction | SOURCE VALUE(I_AKTION) LIKE TDLOANFUNC-SLOANFUNC DEFAULT '002' |
|
| 22 | TZPA - GSART | Product Type | ||
| 23 | TZPAB - GSART | Product Type | ||
| 24 | TZPAB - BUKRS | Company Code | ||
| 25 | VDARL - BUKRS | Company Code | ||
| 26 | VDARL - GSART | Product Type | ||
| 27 | VDBEPP - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG DEFAULT ' ' |
|
| 28 | VDBEPP - ZUONR | Assignment number | ||
| 29 | VDBEPP - ZUONR | Assignment number | SOURCE VALUE(ZUONR) LIKE VDBEPP-ZUONR DEFAULT SPACE |
|
| 30 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 31 | VDBEPP - SBEWART | Flow Type | ||
| 32 | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 33 | VDBEPP - RSOLL | Account for debit posting | SOURCE VALUE(SOLLGEG) LIKE VDBEPP-RSOLL DEFAULT SPACE |
|
| 34 | VDBEPP - RSOLL | Account for debit posting | ||
| 35 | VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(I_RPNNR) LIKE VDBEPP-RPNNR DEFAULT ' ' |
|
| 36 | VDBEPP - RBANKK | Bank account | ||
| 37 | VDBEPP - RANL | Contract Number | ||
| 38 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 39 | VDBEPP - KURS2 | Exchange rate | ||
| 40 | VDBEPP - KURS2 | Exchange rate | SOURCE VALUE(I_KURS2) LIKE VDBEPP-KURS2 DEFAULT 0 |
|
| 41 | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | SOURCE VALUE(EINBEHALT) LIKE VDBEPP-JEINBEHALT DEFAULT ' ' |
|
| 42 | VDBEPP - DVORGANG | Activity date | SOURCE VALUE(I_DVORGANG) LIKE VDBEPP-DVORGANG DEFAULT SY-DATUM |
|
| 43 | VDBEPP - DTRANS | Flow data key: System date | ||
| 44 | VDBEPP - DFAELL | Due date/calculation date | ||
| 45 | VDBEPP - BUKRS | Company Code | ||
| 46 | VZZKOKO - SZBMETH | Interest Calculation Method | SOURCE VALUE(I_SZBMETH) LIKE VZZKOKO-SZBMETH DEFAULT '1' |