Table/Structure Field list used by SAP ABAP Program MF67AF10 (Form Routines: Access, Status, Load Tables)
SAP ABAP Program
MF67AF10 (Form Routines: Access, Status, Load Tables) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
4 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
5 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
6 | ![]() |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
7 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
8 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
9 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
10 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
11 | ![]() |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
12 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
13 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
14 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
15 | ![]() |
BP001 - PAR_REL | Business Partner Released | |
16 | ![]() |
BP030 - ADR_REF_K | Address ID | |
17 | ![]() |
BPDADREF - ADR_REF_K | Address ID | |
18 | ![]() |
BPI001_ALG - PAR_REL | Business Partner Released | |
19 | ![]() |
BPI001_DAT - PAR_REL | Business Partner Released | |
20 | ![]() |
BSID - BUKRS | Company Code | |
21 | ![]() |
BSID - KUNNR | Customer Number | |
22 | ![]() |
BSID - VERTN | Contract Number | |
23 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
24 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
25 | ![]() |
DFIES - FIELDNAME | Field Name | |
26 | ![]() |
DFIES - TABNAME | Table Name | |
27 | ![]() |
FVDA_TZPAB - AUSWA_B | Financial Assets Management field selection string | |
28 | ![]() |
FVD_TZC37 - AUSWA_B | Financial Assets Management field selection string | |
29 | ![]() |
HELP_VALUE - FIELDNAME | Field Name | |
30 | ![]() |
HELP_VALUE - SELECTFLAG | General Flag | |
31 | ![]() |
HELP_VALUE - TABNAME | Table Name | |
32 | ![]() |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
33 | ![]() |
NRIV - FROMNUMBER | From number | |
34 | ![]() |
NRIV - TONUMBER | To number | |
35 | ![]() |
RCOMPOSE_NUMBER - BUT000 | RCOMPOSE_NUMBER-BUT000 | |
36 | ![]() |
RCOMPOSE_NUMBER - RANL | Contract Number | |
37 | ![]() |
RCOMPOSE_NUMBER - RANLSTAMNR | Master number part of loan number for finding contracts | |
38 | ![]() |
RCOMPOSE_NUMBER - RKLAMMER | Classification Number for Finance Projects | |
39 | ![]() |
RCOMPOSE_NUMBER - VDARLOBJ | RCOMPOSE_NUMBER-VDARLOBJ | |
40 | ![]() |
RCOMPOSE_NUMBER - XAKT | File Number | |
41 | ![]() |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
42 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
43 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
44 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
45 | ![]() |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
46 | ![]() |
RLOAM - BVZWR | Current Contract Capital in Position Currency | |
47 | ![]() |
RMF67 - AUSWAHL5 | Selection Indicator | |
48 | ![]() |
RMF67 - BAUSBE | Value-dated capital | |
49 | ![]() |
RMF67 - BAUSBEAKT | Value-dated capital | |
50 | ![]() |
RMF67 - BAUSMAX | Current Contract Capital | |
51 | ![]() |
RMF67 - BAZHPF | Disbursement Obligation | |
52 | ![]() |
RMF67 - BCWHR | Settlement Amount | |
53 | ![]() |
RMF67 - BRESTKAP | Effective capital | |
54 | ![]() |
RMF67 - BRESTKAPS | Remaining capital on the basis of posted debit positions | |
55 | ![]() |
RMF67 - BVERTR | Contract capital | |
56 | ![]() |
RMF67 - RANLM | Loan number of sample record | |
57 | ![]() |
RMF67 - RDARNEHM | Borrower/Applicant Number | |
58 | ![]() |
RMF67 - XDNADRH | Partner/address string | |
59 | ![]() |
RMF67 - XDNADRH80 | Name and address of business partner | |
60 | ![]() |
RMF67 - XRANL | Loan number | |
61 | ![]() |
RMF69 - XBEZ10 | Character Field Length = 10 | |
62 | ![]() |
RSTIFIELDS - RFIELD | BRST field name | |
63 | ![]() |
RSTIFIELDS - TRFLG | BRST Flag: Field transformation OK | |
64 | ![]() |
RVZZBEPP_CML - VORGTYP | Activity Category (Posting Area) | |
65 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
66 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
67 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
68 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
78 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
79 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
80 | ![]() |
SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
81 | ![]() |
T001 - LAND1 | Country Key | |
82 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
83 | ![]() |
TDA10 - BEARB | 3-Byte field | |
84 | ![]() |
TDA10 - OKC | Not More Closely Defined Area, Possibly Used for Patchlevels | |
85 | ![]() |
TDA10 - SANLF | 3-Byte field | |
86 | ![]() |
TDA10 - STATUS | 3-Byte field | |
87 | ![]() |
TDA10 - TCODE | Transaction Code | |
88 | ![]() |
TDA10 - TEXTBEARB | CHAR08 | |
89 | ![]() |
TDA10 - TEXTSTAT | CHAR08 | |
90 | ![]() |
TDA10 - TITEL | 3-Byte field | |
91 | ![]() |
TDCAPTR_GSTEER - OUTPUT_STATUS | Target Status of Target Loan When Capital Transfer Activated | |
92 | ![]() |
TDP1 - SRART | Register Type Indicator | |
93 | ![]() |
TDP1 - SREG | Register indicator | |
94 | ![]() |
TDP1 - STYP | Activity Type | |
95 | ![]() |
TDP3 - STYP | Activity Type | |
96 | ![]() |
TDP3 - SUREG | Source Register | |
97 | ![]() |
TDPZZ - FLG_ACCR_SHADOW | Save Shadow Table Restrictions | |
98 | ![]() |
TPZ12 - APPL | Application Category | |
99 | ![]() |
TZC37 - AUSWA | Financial Assets Management field selection string | |
100 | ![]() |
TZC37 - AUSWA_B | Financial Assets Management field selection string | |
101 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
102 | ![]() |
TZC37 - BUKRS | Company Code | |
103 | ![]() |
TZC37 - GSART | Product Type | |
104 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
105 | ![]() |
TZC37 - JAUSW | Use field selection from status | |
106 | ![]() |
TZC37 - STATU | Contract status | |
107 | ![]() |
TZN02 - STRANS | Transport indicator of master number | |
108 | ![]() |
TZPA - SANLF | Product Category | |
109 | ![]() |
TZPA - SDISBURSE | Disbursement Permitted Only Via Loan | |
110 | ![]() |
TZPAB - AUSWA | Financial Assets Management field selection string | |
111 | ![]() |
TZPAB - AUSWA_B | Financial Assets Management field selection string | |
112 | ![]() |
TZPAB - GSART | Product Type | |
113 | ![]() |
TZPAB - MNUMKR | Number range | |
114 | ![]() |
TZPAB - NUMKR | Number range | |
115 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
116 | ![]() |
TZPAB - SDUNNACT | Dunning Active | |
117 | ![]() |
TZPAT - GSART | Product Type | |
118 | ![]() |
TZPAT - SPRAS | Language Key | |
119 | ![]() |
TZPA_ADDFUNC - SDISBURSE | Disbursement Permitted Only Via Loan | |
120 | ![]() |
TZPLP - VVPLAUSI | Plausibility category | |
121 | ![]() |
TZPLP - VVPLGPR | Encumbrance plausibility check | |
122 | ![]() |
TZPLP - VVPLKOND | Plausibility check conditions | |
123 | ![]() |
TZPLP - VVPLOBJ | Object plausibility check | |
124 | ![]() |
TZPLP - VVSART | Product Type | |
125 | ![]() |
VDARL - BUKRS | Company Code | |
126 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
127 | ![]() |
VDARL - DBLFZ | Start of Term | |
128 | ![]() |
VDARL - DERF | First Entered on | |
129 | ![]() |
VDARL - GSART | Product Type | |
130 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
131 | ![]() |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
132 | ![]() |
VDARL - ORIGIN | Loan Origin | |
133 | ![]() |
VDARL - RANL | Contract Number | |
134 | ![]() |
VDARL - RANLSTAMNR | Master number part of loan number for finding contracts | |
135 | ![]() |
VDARL - RANTRAG | Application number | |
136 | ![]() |
VDARL - RBEAR | Employee ID | |
137 | ![]() |
VDARL - RERF | Entered by | |
138 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
139 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
140 | ![]() |
VDARL - SANLF | Product Category | |
141 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
142 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
143 | ![]() |
VDARL - SFGBEW | Transaction data to be released available | |
144 | ![]() |
VDARL - SFGKZ | Release Indicator | |
145 | ![]() |
VDARL - SFRIST | Loan Term | |
146 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
147 | ![]() |
VDARL - SSTATI | Status of data record | |
148 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
149 | ![]() |
VDARL - SVZWECK | Purpose of Loan | |
150 | ![]() |
VDARL - TERF | Time of Initial Entry | |
151 | ![]() |
VDARL - XAKT | File Number | |
152 | ![]() |
VDARLDVS - BUKRS | Company Code | |
153 | ![]() |
VDARLDVS - CORR_ROLE | Correspondence Role | |
154 | ![]() |
VDARLDVS - RANL | Contract Number | |
155 | ![]() |
VDARLDVS - SARCHIV | Archiving Category Indicator | |
156 | ![]() |
VDARLDVS - SPROCZB | Processing type of interest certificate | |
157 | ![]() |
VDARLDVS - SRHYEKA | Generation frequency of external account statement | |
158 | ![]() |
VDARLSIC - SSICHART | Category Of Collateral Group (Internal) | |
159 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
160 | ![]() |
VDARL_KEY - RANL | Contract Number | |
161 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
162 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
163 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
164 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
165 | ![]() |
VDBEPP - BUKRS | Company Code | |
166 | ![]() |
VDBEPP - DBERBIS | End of Calculation Period | |
167 | ![]() |
VDBEPP - DBERVON | Start of Calculation Period | |
168 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
169 | ![]() |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
170 | ![]() |
VDBEPP - NVORGANG | Activity number | |
171 | ![]() |
VDBEPP - RANL | Contract Number | |
172 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
173 | ![]() |
VDBEPP - SBEWART | Flow Type | |
174 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
175 | ![]() |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
176 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
177 | ![]() |
VDBEPP - SWOHER | Source of flow record | |
178 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
179 | ![]() |
VDBOHEAD - RANL | Contract Number | |
180 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
181 | ![]() |
VDDUNN - BUKRS | Company Code | |
182 | ![]() |
VDDUNN - RANL | Contract Number | |
183 | ![]() |
VDDUNN - SARCHIV | Archiving Category Indicator | |
184 | ![]() |
VDGPODEB - DBEBEZ | Date of start of relationship | |
185 | ![]() |
VDGPODEB - DENBEZ | Date of end of relationship | |
186 | ![]() |
VDGPODEB - PARTNR | Business Partner Number | |
187 | ![]() |
VDGPODEB - ROLETYP | BP Role | |
188 | ![]() |
VDHOBJ - ROBJNR | Collateral object number | |
189 | ![]() |
VDHOBJ - SFGKZ | Release Indicator | |
190 | ![]() |
VDPOPO - RHORD | Main file ID | |
191 | ![]() |
VDPOPO - RORD | File name | |
192 | ![]() |
VDPOPO - RPNR | Activity number/rollover number | |
193 | ![]() |
VDPOPO - SREG | Register indicator | |
194 | ![]() |
VDPOPO - SVNR | File Version Sequential Number | |
195 | ![]() |
VDPOPO - SVYM | Main file version (YYYYMM) | |
196 | ![]() |
VVZZKOPO - BKOND | Condition item currency amount | |
197 | ![]() |
VVZZKOPO - JNULLKON | Condition Form | |
198 | ![]() |
VVZZKOPO - PKOND | Percentage rate for condition items | |
199 | ![]() |
VVZZKOPO - SBEWZITI | Flow category | |
200 | ![]() |
VVZZKOPO - SZSREF | Reference Interest Rate | |
201 | ![]() |
VZFZE - SBUAKT | Posting application sequential number | |
202 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
203 | ![]() |
VZZBEPP - BUKRS | Company Code | |
204 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
205 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
206 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
207 | ![]() |
VZZBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
208 | ![]() |
VZZBEPP - NORDER | Order Number | |
209 | ![]() |
VZZBEPP - RANL | Contract Number | |
210 | ![]() |
VZZBEPP - RPNNR | Daybook no. | |
211 | ![]() |
VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
212 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
213 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
214 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
215 | ![]() |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
216 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
217 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
218 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
219 | ![]() |
VZZBEPP - SWOHER | Source of flow record | |
220 | ![]() |
VZZBEPP - VORGTYP | Activity Category (Posting Area) | |
221 | ![]() |
VZZKOKO - BUKRS | Company Code | |
222 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
223 | ![]() |
VZZKOKO - DELFZ | End of Term | |
224 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
225 | ![]() |
VZZKOKO - NANGEBOT | Offer consecutive number | |
226 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
227 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
228 | ![]() |
VZZKOKO - RPNR | Activity number/rollover number | |
229 | ![]() |
VZZKOKO - SANLF | Product Category | |
230 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header |