Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATION_INTERNF03 (Include für FB BUS_OPERATION_POSTING)
SAP ABAP Program
LFVN_BUS_OPERATION_INTERNF03 (Include für FB BUS_OPERATION_POSTING) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | ||
| 2 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 3 | BEPPFIELDS - ZUONR | Assignment number | ||
| 4 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 5 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 6 | BEPPFIELDS - RSOLL | Account for debit posting | ||
| 7 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 8 | BEPPFIELDS - NVORGANG | Activity number | ||
| 9 | BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | ||
| 10 | BEPPFIELDS - RHABEN | Account for credit posting | ||
| 11 | LOANREF - REFCONCEPT | Unit definition for loan unit | ||
| 12 | RFVD_VDBEPP - VDBEPP_DBEAR | Planned Records Last Edited On | ||
| 13 | RFVD_VDBEPP - VDBEPP_RBHER | Planned Records Editing Source | ||
| 14 | RFVD_VDBEPP - VDBEPP_TBEAR | Planned Records Last Edited At | ||
| 15 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 16 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 17 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 18 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 23 | SYST - MSGID | ABAP System Field: Message ID | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 26 | TZC37 - BUKRS | Company Code | ||
| 27 | TZC37 - GSART | Product Type | ||
| 28 | TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | ||
| 29 | TZC37 - STATU | Contract status | ||
| 30 | VDARL - BUKRS | Company Code | ||
| 31 | VDARL - VDBEPP_TBEAR | Planned Records Last Edited At | ||
| 32 | VDARL - VDBEPP_RBHER | Planned Records Editing Source | ||
| 33 | VDARL - VDBEPP_DBEAR | Planned Records Last Edited On | ||
| 34 | VDARL - SSTATI | Status of data record | ||
| 35 | VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | ||
| 36 | VDARL - RANL | Contract Number | ||
| 37 | VDARL - GSART | Product Type | ||
| 38 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 39 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 40 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 41 | VDBEKI - BUKRS | Company Code | ||
| 42 | VDBEKI - DGJAHR | Fiscal Year | ||
| 43 | VDBEPI - BUKRS | Company Code | ||
| 44 | VDBEPI - DTRANS | Flow data key: System date | ||
| 45 | VDBEPI - NTRANS | Transaction data key: Consecutive number | ||
| 46 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 47 | VDBEPI - TTRANS | Transaction data key: system time | ||
| 48 | VDBEPP - SWOHER | Source of flow record | ||
| 49 | VDBEPP - ZUONR | Assignment number | ||
| 50 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 51 | VDBEPP - SBEWZITI | Flow category | ||
| 52 | VDBEPP - RSOLL | Account for debit posting | ||
| 53 | VDBEPP - RHABEN | Account for credit posting | ||
| 54 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 55 | VDBEPP - NVORGANG | Activity number | ||
| 56 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 57 | VDBEPP - JVORAUS | ID for planned record reference to an advance payment | ||
| 58 | VDBEPP - JONLAEN | Indicator for fixing a flow record | ||
| 59 | VDBEPP - DTRANS | Flow data key: System date | ||
| 60 | VDBEPP - BUKRS | Company Code | ||
| 61 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 62 | VDBEPP - RANL | Contract Number | ||
| 63 | VDBEVI - BUKRS | Company Code | ||
| 64 | VDBEVI - RANL | Contract Number | ||
| 65 | VDBEVI - SBEWZITI | Flow category | ||
| 66 | VDBEVI - SSTORNO | Reversal indicator | ||
| 67 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 68 | VDBOBEPP - SBEWZITI | Flow category | ||
| 69 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 70 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 71 | VDBOHEAD - SBO_STATUS | Loans: Business operation status | ||
| 72 | VDBOHEAD - SFGKZ | Release Indicator | ||
| 73 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 74 | VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | ||
| 75 | VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) | ||
| 76 | VDBOHEAD_SCREENLINE - SBO_CAT | Business Operation Category | ||
| 77 | VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | ||
| 78 | VDBOHEAD_SCREENLINE - SFGKZ | Release Indicator | ||
| 79 | VDBOHEAD_SCREENLINE - SREFCONCEPT | Unit definition for loan unit |