Table/Structure Field list used by SAP ABAP Program LRFVD_CHK_PARALLEL_LOANF02 (SET_VALUES_2)
SAP ABAP Program 
LRFVD_CHK_PARALLEL_LOANF02 (SET_VALUES_2) is using
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Class (2)
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Data Element (6)
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Table/Structure Field (109)
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Function Module (20)
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Interface (2)
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Class Method (3)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDBEPP - BUKRS | Company Code | |
| 2 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 3 | Table/Structure Field |
ADDBEPP - SCWHR | Settlement Currency | |
| 4 | Table/Structure Field |
ADDBEPP - VCBTR | Drawing Amount from Disbursement | |
| 5 | Table/Structure Field |
ADDBEPP - ZLSCH | Payment method | |
| 6 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 7 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 8 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 9 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 11 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 12 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 13 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 14 | Table/Structure Field |
BEPPFIELDS - RBHER | Editing Source | |
| 15 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 16 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 17 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 19 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 20 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 21 | Table/Structure Field |
BEPPFIELDS - SEPA_PD | Posting Date in the Document | |
| 22 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 23 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 24 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 25 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 26 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 27 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 28 | Table/Structure Field |
PARA_PACKAGE_LINE - BUKRS | Company Code | |
| 29 | Table/Structure Field |
PARA_PACKAGE_LINE - RANL | Contract Number | |
| 30 | Table/Structure Field |
PARA_PACKAGE_LINE - RDARNEHM | Borrower/Applicant Number | |
| 31 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_AUTOMATIC | Single-Character Flag | |
| 32 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_CHECK_BP | Single-Character Flag | |
| 33 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_FI_RELEVANT | Single-Character Flag | |
| 34 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_GRP_ENQ | Single-Character Flag | |
| 35 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_INSTAL | Single-Character Flag | |
| 36 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_NO_COMMIT | Single-Character Flag | |
| 37 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_POSTLR | Single-Character Flag | |
| 38 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_POSTTZ | Single-Character Flag | |
| 39 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_PROCON | Single-Character Flag | |
| 40 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_PROT | Single-Character Flag | |
| 41 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_SEPA_DD | Single-Character Flag | |
| 42 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_SIM | Single-Character Flag | |
| 43 | Table/Structure Field |
PARA_POSTING_FLAGS - FLG_SOLLBU | Single-Character Flag | |
| 44 | Table/Structure Field |
PARA_POSTING_FLAGS - SEPA_DD_DATE | SEPA DD Key Date | |
| 45 | Table/Structure Field |
PARA_POSTING_FLAGS - SEPA_MIN_DATE | SEPA DD Minimum Posting Date | |
| 46 | Table/Structure Field |
PARA_SBEWART - BUKRS | Company Code | |
| 47 | Table/Structure Field |
PARA_SBEWART - SBEWART | Flow Type | |
| 48 | Table/Structure Field |
RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 49 | Table/Structure Field |
RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | |
| 50 | Table/Structure Field |
RSEPA_DD - SEPA_PD | Posting Date in the Document | |
| 51 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 52 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 53 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 57 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 61 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 62 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 63 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 64 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 65 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 67 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 68 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 69 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 70 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 71 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 72 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 73 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 74 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 77 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 78 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 79 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 80 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 82 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 83 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 84 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 85 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 86 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 87 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 88 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 89 | Table/Structure Field |
VDBEPP - RBHER | Editing Source | |
| 90 | Table/Structure Field |
VDBEPP - RBO | Business Operation Number (Loans) | |
| 91 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 92 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 93 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 94 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 95 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 96 | Table/Structure Field |
VDBEPP - SEPA_PD | Posting Date in the Document | |
| 97 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 98 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 99 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 100 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 101 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 102 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
| 103 | Table/Structure Field |
VDCAPTR - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VDCAPTR - MRANL_T | Loan Number Target Loan | |
| 105 | Table/Structure Field |
VDCAPTR - RANL | Contract Number | |
| 106 | Table/Structure Field |
VDCAPTR - RBO | Business Operation Number (Loans) | |
| 107 | Table/Structure Field |
VDCAPTR - SARCHIV | Archiving Category Indicator | |
| 108 | Table/Structure Field |
VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | |
| 109 | Table/Structure Field |
VDSEPA_DD_FIELDS - UZAWE | Payment method supplement |
