Table/Structure Field list used by SAP ABAP Program DBBAFPDD (Log. database BAF PUT-routines for Darwin-Loans)
SAP ABAP Program
DBBAFPDD (Log. database BAF PUT-routines for Darwin-Loans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBEPP_W - RPOSNR | Activity number | ||
| 2 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 3 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 4 | TZPA - GSART | Product Type | ||
| 5 | TZPA - SANLF | Product Category | ||
| 6 | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | ||
| 7 | VDARL - GSART | Product Type | ||
| 8 | VDARL - SABTRANS | Indicator for Possible Foreign Assignment | ||
| 9 | VDARL - SANLF | Product Category | ||
| 10 | VDARLSIC - RANL | Contract Number | ||
| 11 | VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | ||
| 12 | VDARLSIC - RSICHER | Collateral reference number | ||
| 13 | VDGPO - PARTNR | Business Partner Number | ||
| 14 | VDGPO - ROLETYP | BP Role | ||
| 15 | VDGPO - SNUMOBJ | Key for number range object | ||
| 16 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 17 | VDGPOKEY - ROLETYP | BP Role | ||
| 18 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 19 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 20 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 21 | VDGPOKEY_1 - PARTNR | Business Partner Number | ||
| 22 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 23 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 24 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 25 | VDSDV4 - RSICHER | Collateral reference number | ||
| 26 | VDSDV5 - RSICHER | Collateral reference number | ||
| 27 | VDSPRT1 - ROLETYP | BDT: Object part | ||
| 28 | VDZZBEPP - SBEWART | Flow Type | ||
| 29 | VDZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 30 | VDZZBEPP - SSTORNO | Reversal indicator | ||
| 31 | VDZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 32 | VDZZBEPP - SBEWZITI | Flow category | ||
| 33 | VDZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 34 | VDZZBEPP - RSTBLG | Reverse Document Number | ||
| 35 | VDZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 36 | VDZZBEPP - RANL | Contract Number | ||
| 37 | VDZZBEPP - JSOFVERR | Immediate settlement | ||
| 38 | VDZZBEPP - DDISPO | Payment Date | ||
| 39 | VDZZBEPP - DBUDAT | Posting Date in the Document | ||
| 40 | VDZZBEPP - BUKRS | Company Code | ||
| 41 | VDZZBEPP - BBWHR | Amount in position currency | ||
| 42 | VDZZBEPP - RPNNR | Daybook no. | ||
| 43 | VIOB01 - BUKRS | Company Code | ||
| 44 | VZBAVV - RANTYP | Contract Type | ||
| 45 | VZBAVV1 - SDVNR | Key for BAV List in TZBAV | ||
| 46 | VZBAVV1 - VVKEY | DARWIN universal key (no client) | ||
| 47 | VZBAVV1 - RANTYP | Contract Type | ||
| 48 | VZZBEPP - RPNNR | Daybook no. | ||
| 49 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 50 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 51 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 52 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 53 | VZZBEPP - SBEWZITI | Flow category | ||
| 54 | VZZBEPP - SBEWART | Flow Type | ||
| 55 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 56 | VZZBEPP - RSTBLG | Reverse Document Number | ||
| 57 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 58 | VZZBEPP - RANL | Contract Number | ||
| 59 | VZZBEPP - JSOFVERR | Immediate settlement | ||
| 60 | VZZBEPP - DDISPO | Payment Date | ||
| 61 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 62 | VZZBEPP - BUKRS | Company Code | ||
| 63 | VZZBEPP - BBWHR | Amount in position currency | ||
| 64 | VZZBEPP - RPOSNR | Activity number | ||
| 65 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 66 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 67 | V_VDARL - BUKRS | Company Code | ||
| 68 | V_VDARL - GSART | Product Type | ||
| 69 | V_VDARL - MANDT | Client | ||
| 70 | V_VDARL - RANL | Contract Number | ||
| 71 | V_VDARL - RDARNEHM | Business Partner Number | ||
| 72 | V_VDARL - SANLF | Product Category | ||
| 73 | V_VDARL - SARCHIV | Archiving Category Indicator | ||
| 74 | V_VDARL - SOBJEKT | Internal key for object |