Table/Structure Field list used by SAP ABAP Program MF67AF00 (Form Routines: Access, Exit, Account Assignment Reference)
SAP ABAP Program
MF67AF00 (Form Routines: Access, Exit, Account Assignment Reference) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BUT000 - PARTNER | Business Partner Number | ||
| 3 | DD07V - DOMNAME | Domain name | ||
| 4 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 5 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 6 | FVD_RP_TZPAB - RP_RELEVANT | Indicator: 'CLC-Relevant' | ||
| 7 | FVD_SEPA_CONTRACT - CONTRACT_BIC | SWIFT/BIC for International Payments | ||
| 8 | FVD_SEPA_CONTRACT - CONTRACT_IBAN | IBAN (International Bank Account Number) | ||
| 9 | FVD_SEPA_CONTRACT - IBAN_DET | IBAN Determination Type for Contract | ||
| 10 | RMF67 - RANLM | Loan number of sample record | ||
| 11 | RMF67 - RDARNEHM | Borrower/Applicant Number | ||
| 12 | RMF67 - XNOTIZ | Text (20 Characters) | ||
| 13 | RMF67H - DELFZ | End of Term | ||
| 14 | RMF67H - PTILGK | Repayment Rate (Short Form) | ||
| 15 | RMF67H - PNOMZK | Nominal interest (shrt form) | ||
| 16 | RMF67H - PAUSZK | Disburs.Rate in Percent. of Commitment Capital (Short Form) | ||
| 17 | RVZKOKOKEY - BUKRS | Company Code | ||
| 18 | RVZKOKOKEY - NLFD_ANG | Offer consecutive number | ||
| 19 | RVZKOKOKEY - RKEY1 | Key part 1 | ||
| 20 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 21 | SCREEN - OUTPUT | SCREEN-OUTPUT | ||
| 22 | SCREEN - NAME | SCREEN-NAME | ||
| 23 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 24 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 25 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 26 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 27 | SCREEN - INPUT | SCREEN-INPUT | ||
| 28 | SCXTAB_CONTROL - INVISIBLE | SCXTAB_CONTROL-INVISIBLE | ||
| 29 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 32 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 35 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 36 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 37 | TDA10 - SANLF | 3-Byte field | ||
| 38 | TDA10 - TCODE | Transaction Code | ||
| 39 | TDA10 - STATUS | 3-Byte field | ||
| 40 | TDA10 - BEARB | 3-Byte field | ||
| 41 | TDA11 - OKC | Transaction Code | ||
| 42 | TDA11 - SANLF | 3-Byte field | ||
| 43 | TDA11 - STATUS | 3-Byte field | ||
| 44 | TDA11 - TCODE | Transaction Code | ||
| 45 | TPZ12 - APPL | Application Category | ||
| 46 | TRGC_CVC_GR_STAT - ACTIVE | Assignment of GVC to GVC Group Is Active | ||
| 47 | TRGC_CVC_GR_STAT - COMPANY_CODE | Company Code | ||
| 48 | TZK01 - RANTYP | Contract Type | ||
| 49 | TZK01 - SBEWZITI | Flow category | ||
| 50 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 51 | TZKN1 - BUKRS | Company Code | ||
| 52 | TZKN1 - SANLF | Product Category | ||
| 53 | TZPA - GSART | Product Type | ||
| 54 | TZPA - SANLF | Product Category | ||
| 55 | TZPA - RANTYP | Contract Type | ||
| 56 | TZPAB - BUKRS | Company Code | ||
| 57 | TZPAB - GSART | Product Type | ||
| 58 | TZPAB_ADDON - BUKRS | Company Code | ||
| 59 | TZPAB_ADDON - GSART | Product Type | ||
| 60 | TZPAB_ADDON - RP_RELEVANT | Indicator: 'CLC-Relevant' | ||
| 61 | VDARL - RANL | Contract Number | ||
| 62 | VDARL - VVSLOEKZ | Deletion indicator | ||
| 63 | VDARL - SSTATI | Status of data record | ||
| 64 | VDARL - SOBJEKT | Internal key for object | ||
| 65 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 66 | VDARL - SANLF | Product Category | ||
| 67 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 68 | VDARL - RDARNEHM | Business Partner Number | ||
| 69 | VDARL - IBAN_DET | IBAN Determination Type for Contract | ||
| 70 | VDARL - GSART | Product Type | ||
| 71 | VDARL - CONTRACT_IBAN | IBAN (International Bank Account Number) | ||
| 72 | VDARL - CONTRACT_BIC | SWIFT/BIC for International Payments | ||
| 73 | VDARL - BUKRS | Company Code | ||
| 74 | VDARLOBJ - ROBJNR | Collateral object number | ||
| 75 | VDARLOBJ - SOBJKAT | Object class with regard to the collat. sec. type | ||
| 76 | VDHOBJ - ROBJNR | Collateral object number | ||
| 77 | VDPOPO - DERFASS | First Entered on | ||
| 78 | VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 79 | VZBAVF - VVKEY | DARWIN universal key (no client) | ||
| 80 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 81 | VZZKOKO - SANLF | Product Category | ||
| 82 | VZZKOKO - RKEY1 | Key part 1 | ||
| 83 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 84 | VZZKOKO - NANGEBOT | Offer consecutive number | ||
| 85 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 86 | VZZKOKO - DVERTRAM | Contract creation date | ||
| 87 | VZZKOKO - DELFZ | End of Term | ||
| 88 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 89 | VZZKOKO - BUKRS | Company Code | ||
| 90 | VZZKOPO - BUKRS | Company Code | ||
| 91 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 92 | VZZKOPO - PKOND | Percentage rate for condition items | ||
| 93 | VZZKOPO - RKEY1 | Key part 1 | ||
| 94 | VZZKOPO - SANLF | Product Category | ||
| 95 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 96 | VZZKOPO_UPDATE - BUKRS | Company Code | ||
| 97 | VZZKOPO_UPDATE - PKOND | Percentage rate for condition items | ||
| 98 | VZZKOPO_UPDATE - RKEY1 | Key part 1 | ||
| 99 | VZZKOPO_UPDATE - SANLF | Product Category | ||
| 100 | VZZKOPO_UPDATE - SKOART | Condition Type (Smallest Subdivision of Condition Records) |