Table/Structure Field list used by SAP ABAP Program DBZI0F01 (FORM-Routines for RFDVDBZI0)
SAP ABAP Program
DBZI0F01 (FORM-Routines for RFDVDBZI0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
2 | ![]() |
LFVDDP - MSGID | Message Class | |
3 | ![]() |
LFVDDP - MSGNO | Message Number | |
4 | ![]() |
LFVDDP - MSGTY | Message Type | |
5 | ![]() |
LFVDDP - MSGV1 | Message Variable | |
6 | ![]() |
LFVDDP - MSGV2 | Message Variable | |
7 | ![]() |
LFVDDP - MSGV3 | Message Variable | |
8 | ![]() |
LFVDDP - RANL | Contract Number | |
9 | ![]() |
LFVDDP - RANTYP | Contract Type | |
10 | ![]() |
LFVDDP - SUBRC | Subroutines for return code | |
11 | ![]() |
RLOAM - BRINWR | Nominal Effective Capital in Position Currency | |
12 | ![]() |
RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | |
13 | ![]() |
RMF67 - DATUM1 | Date | |
14 | ![]() |
RMF67 - DATUM2 | Date | |
15 | ![]() |
RMF67 - XTEXT10 | 30 Characters | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
VDARL - BUKRS | Company Code | |
20 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
21 | ![]() |
VDARL - RANL | Contract Number | |
22 | ![]() |
VDARL - SANTWHR | Currency | |
23 | ![]() |
VDARLDVS - BUKRS | Company Code | |
24 | ![]() |
VDARLDVS - DLASTZB | Key date of the last interest certificate | |
25 | ![]() |
VDARLDVS - RANL | Contract Number | |
26 | ![]() |
VDARLDVS - SARCHIV | Archiving Category Indicator | |
27 | ![]() |
VDBEKI - MANDT | Client | |
28 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
29 | ![]() |
VDBEKI - RSTBLG | Reverse Document Number | |
30 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
31 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
32 | ![]() |
VDBEKI - BUKRS | Company Code | |
33 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
34 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
35 | ![]() |
VDBEPI - SBEWART | Flow Type | |
36 | ![]() |
VDBEPI - DFAELL | Due date | |
37 | ![]() |
VDBEPI - RPOSNR | Activity number | |
38 | ![]() |
VDBEPI - DDISPO | Payment Date | |
39 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
40 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
41 | ![]() |
VDBEPI - BUKRS | Company Code | |
42 | ![]() |
VDSCRPOS - VAL6 | Amount column 6 | |
43 | ![]() |
VDSCRPOS - VAL5 | Amount column 5 | |
44 | ![]() |
VDSCRPOS - VAL4 | Amount column 4 | |
45 | ![]() |
VDSCRPOS - VAL3 | Amount column 3 | |
46 | ![]() |
VDSCRPOS - VAL2 | Amount column 2 | |
47 | ![]() |
VDSCRPOS - VAL1 | Amount column 1 | |
48 | ![]() |
VDSCRPOS - KNZ6 | Indicator column 6 | |
49 | ![]() |
VDSCRPOS - KNZ5 | Indicator column 5 | |
50 | ![]() |
VDSCRPOS - KNZ4 | Indicator column 4 | |
51 | ![]() |
VDSCRPOS - KNZ3 | Indicator column 3 | |
52 | ![]() |
VDSCRPOS - KNZ2 | Indicator column 2 | |
53 | ![]() |
VDSCRPOS - KNZ1 | Indicator column 1 | |
54 | ![]() |
VDSCRPOS - EXTBEWART6 | External flow type column 6 | |
55 | ![]() |
VDSCRPOS - EXTBEWART5 | External flow type column 5 | |
56 | ![]() |
VDSCRPOS - EXTBEWART4 | External flow type column 4 | |
57 | ![]() |
VDSCRPOS - EXTBEWART3 | External flow type column 3 | |
58 | ![]() |
VDSCRPOS - EXTBEWART2 | External flow type column 2 | |
59 | ![]() |
VDSCRPOS - EXTBEWART1 | External flow type column 1 | |
60 | ![]() |
VDSCRPOS - DFAELL | Due date | |
61 | ![]() |
VDSCRPOS - DDISPO | Payment Date | |
62 | ![]() |
VDSCRPOS - DBUDAT | Posting Date in the Document | |
63 | ![]() |
VDSCRPOS - CURR6 | Currency column 6 | |
64 | ![]() |
VDSCRPOS - CURR5 | Currency column 5 | |
65 | ![]() |
VDSCRPOS - CURR4 | Currency column 4 | |
66 | ![]() |
VDSCRPOS - CURR3 | Currency column 3 | |
67 | ![]() |
VDSCRPOS - CURR2 | Currency Column 2 | |
68 | ![]() |
VDSCRPOS - CURR1 | Currency Column 1 | |
69 | ![]() |
VZZBEPP - BUKRS | Company Code | |
70 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
71 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator |