Table/Structure Field list used by SAP ABAP Program DEMU3F02 (Form Routines for Contract Currency Changeover to the Euro)
SAP ABAP Program
DEMU3F02 (Form Routines for Contract Currency Changeover to the Euro) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMI - DETLEVEL | Application Log: Level of detail | |
2 | ![]() |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
3 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
4 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
5 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
6 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
9 | ![]() |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
10 | ![]() |
TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | |
11 | ![]() |
VDARC_DOC_REC - BUKRS | Company Code | |
12 | ![]() |
VDARC_DOC_REC - RANL | Contract Number | |
13 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
14 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
15 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
16 | ![]() |
VDARL - SANLF | Product Category | |
17 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
18 | ![]() |
VDARL - RANL | Contract Number | |
19 | ![]() |
VDARL - MANDT | Client | |
20 | ![]() |
VDARL - BUKRS | Company Code | |
21 | ![]() |
VDARL_EU - BUKRS | Company Code | |
22 | ![]() |
VDARL_EU - RANL | Contract Number | |
23 | ![]() |
VDARL_EU - SARCHIV | Archiving Category Indicator | |
24 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
25 | ![]() |
VDBEKI - RANL | Contract Number | |
26 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
27 | ![]() |
VDBEKI - BUKRS | Company Code | |
28 | ![]() |
VDBEKI - DMONAT | Fiscal period | |
29 | ![]() |
VDBEPI - BUKRS | Company Code | |
30 | ![]() |
VDBEPI - DDISPO | Payment Date | |
31 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
32 | ![]() |
VDBEPP - BUKRS | Company Code | |
33 | ![]() |
VDBEPP - RANL | Contract Number | |
34 | ![]() |
VDPOKO - BUKRS | Company Code | |
35 | ![]() |
VDPOKO - STYP | Activity Type | |
36 | ![]() |
VDPOPO - RORD | File name | |
37 | ![]() |
VDPOPO - SVYM | Main file version (YYYYMM) | |
38 | ![]() |
VDPOPO - SVNR | File Version Sequential Number | |
39 | ![]() |
VDPOPO - STYP | Activity Type | |
40 | ![]() |
VDPOPO - RPNR | Activity number/rollover number | |
41 | ![]() |
VDPOPO - RHORD | Main file ID | |
42 | ![]() |
VDPOPO - RANL | Contract Number | |
43 | ![]() |
VDPOPO - BUKRS | Company Code | |
44 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
45 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
46 | ![]() |
VVZZKOPO - SANLF | Product Category | |
47 | ![]() |
VZZKOKO - BUKRS | Company Code | |
48 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
49 | ![]() |
VZZKOKO - SANLF | Product Category | |
50 | ![]() |
VZZKOPO - BUKRS | Company Code | |
51 | ![]() |
VZZKOPO - RKEY1 | Key part 1 | |
52 | ![]() |
VZZKOPO - SANLF | Product Category |