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 |