Table/Structure Field list used by SAP ABAP Program MF67AF0301 (Include MF67AF0301)
SAP ABAP Program
MF67AF0301 (Include MF67AF0301) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FVDA_TZPAB - COM_VAL_CLASS | General Valuation Class | ||
| 3 | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 4 | RMF67 - DCALLEND | Provision Expiry Date | ||
| 5 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 6 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 7 | SCREEN - INPUT | SCREEN-INPUT | ||
| 8 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 9 | SCREEN - NAME | SCREEN-NAME | ||
| 10 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 13 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 14 | TDA10 - BEARB | 3-Byte field | ||
| 15 | TDA10 - STATUS | 3-Byte field | ||
| 16 | TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 17 | TVZ01 - SZVFOP | Open items/incoming pmnt distribution pre-filter | ||
| 18 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 19 | TZPAB - SBUHAL | Setting for FI posting | ||
| 20 | TZPAB - GSART | Product Type | ||
| 21 | TZPAB - BUKRS | Company Code | ||
| 22 | TZPAB - COM_VAL_CLASS | General Valuation Class | ||
| 23 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 24 | VDARL - VVSLOEKZ | Deletion indicator | ||
| 25 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 26 | VDARL - SSOLIST | Plan/Actual principle | ||
| 27 | VDARL - SNICHTAB | Reason for Non-Acceptance | ||
| 28 | VDARL - SANTWHR | Currency | ||
| 29 | VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 30 | VDARL - GSART | Product Type | ||
| 31 | VDARL - DZUSAGE_ORIGIN | Date of the Original Approval from the Lender | ||
| 32 | VDARL - DZUSAGE | Loan - Date of Commitment by Lender | ||
| 33 | VDARL - DCALLEND | Provision Expiry Date | ||
| 34 | VDARL - DARCHIV | Date of Rejection/Withdrawal | ||
| 35 | VDARL - COM_VAL_CLASS | General Valuation Class | ||
| 36 | VDARL - BZUSAGE | Commitment capital | ||
| 37 | VDARL - BUKRS | Company Code | ||
| 38 | VVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 39 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 40 | VZZKOKO - SWHRZUSA | Currency of commitment amount | ||
| 41 | VZZKOPO - SWHRKOND | Currency of Condition Item |