Table/Structure Field list used by SAP ABAP Program L0DA1IU1 (Include L0DA1IU1)
SAP ABAP Program
L0DA1IU1 (Include L0DA1IU1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
2 | ![]() |
TZK04 - SAKTPAS | Indicator: Asset/Liability Transaction | |
3 | ![]() |
TZK04 - SKOGRP | Condition Group | |
4 | ![]() |
TZPAB - BUKRS | Company Code | |
5 | ![]() |
TZPAB - GSART | Product Type | |
6 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
7 | ![]() |
VIMDESC - BASTAB | Flag: X -> Structure is table, ' ' -> Structure is view | |
8 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
9 | ![]() |
VIMDESC - TEXTTBEXST | Checkbox | |
10 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
11 | ![]() |
V_TZK0D - XKOARTM | Condition type text | |
12 | ![]() |
V_TZK0D - XKOARTL | Name of condition type | |
13 | ![]() |
V_TZK0D - XKOARTK | Name of condition type | |
14 | ![]() |
V_TZK0D - SBEWZITI | Flow category | |
15 | ![]() |
V_TZK0D - SBEWART1 | Flow Type 1 (Debit/Credit) | |
16 | ![]() |
V_TZK0D - SBERFIMA | Calculation category for cash flow calculator | |
17 | ![]() |
V_TZK0D - RANTYP | Contract Type | |
18 | ![]() |
V_TZK0D - SBEWART2 | Flow Type 2 (Debit/Credit) | |
19 | ![]() |
V_TZPAD - SRELEASE | Start Release Only if Product Breached | |
20 | ![]() |
V_TZPAD - SPRODUCT | Check Against Underlying Product | |
21 | ![]() |
V_TZPAD - SORDER | Borrower's note via order management | |
22 | ![]() |
V_TZPAD - SNOTICE_LENDER | Notice for Consumer Loans Active | |
23 | ![]() |
V_TZPAD - SNOTICE | Payoff for Consumer Loans Active | |
24 | ![]() |
V_TZPAD - SLIVEINS | Credit Life Insurance Active | |
25 | ![]() |
V_TZPAD - SKOGRP | Condition Group | |
26 | ![]() |
V_TZPAD - SFASTENTRY | Creation Only Permitted Via Process Consumer Loan" | |
27 | ![]() |
V_TZPAD - SEXTDUNING | Extended Dunning Active | |
28 | ![]() |
V_TZPAD - SDISBURSE | Disbursement Permitted Only Via Loan | |
29 | ![]() |
V_TZPAD - SDEFERRAL | Deferral Active | |
30 | ![]() |
V_TZPAD - SCAPITALTRANSFER | Capital Transfer Active | |
31 | ![]() |
V_TZPAD - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
32 | ![]() |
V_TZPAD - SARREARCAP | Capitalization of Overdue Items Active | |
33 | ![]() |
V_TZPAD - SANLF | Product Category | |
34 | ![]() |
V_TZPAD - SAKTPAS | Indicator: Asset/Liability Transaction | |
35 | ![]() |
V_TZPAD - GSART | Product Type |