Table/Structure Field list used by SAP ABAP Program MF67AF_CAPTR (Formroutinen: Intergration Kapitaltransfer)
SAP ABAP Program
MF67AF_CAPTR (Formroutinen: Intergration Kapitaltransfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BPOBREL - ASSI_NR | Allocation Number | |
3 | ![]() |
BPOBREL - ASSI_TYP | Assignment Category | |
4 | ![]() |
BPOBREL_KEY - ASSI_NR | Allocation Number | |
5 | ![]() |
BPOBREL_KEY - ASSI_TYP | Assignment Category | |
6 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
7 | ![]() |
RCOMPOSE_NUMBER - RANL | Contract Number | |
8 | ![]() |
RCOMPOSE_NUMBER - VDGPO | RCOMPOSE_NUMBER-VDGPO | |
9 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
10 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
11 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
12 | ![]() |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
13 | ![]() |
RLOAM - BVZWR | Current Contract Capital in Position Currency | |
14 | ![]() |
RMF67 - BAUSBE | Value-dated capital | |
15 | ![]() |
RMF67 - BAUSBEAKT | Value-dated capital | |
16 | ![]() |
RMF67 - BAUSMAX | Current Contract Capital | |
17 | ![]() |
RMF67 - BAZHPF | Disbursement Obligation | |
18 | ![]() |
RMF67 - BRESTKAP | Effective capital | |
19 | ![]() |
RMF67 - BRESTKAPS | Remaining capital on the basis of posted debit positions | |
20 | ![]() |
RMF67 - BVERTR | Contract capital | |
21 | ![]() |
RMF67 - BZUSAGEU | Additional capital (transfers) | |
22 | ![]() |
RMF67 - RDARNEHM | Borrower/Applicant Number | |
23 | ![]() |
RMF67 - XDNADRH | Partner/address string | |
24 | ![]() |
RMF67 - XDNADRH80 | Name and address of business partner | |
25 | ![]() |
RMF67 - XKOPBENU | Copy User Fields | |
26 | ![]() |
RVZKOKOKEY - BUKRS | Company Code | |
27 | ![]() |
RVZKOKOKEY - DGUEL_KK | Date Condition Effective from | |
28 | ![]() |
RVZKOKOKEY - NLFD_ANG | Offer consecutive number | |
29 | ![]() |
RVZKOKOKEY - RKEY1 | Key part 1 | |
30 | ![]() |
RVZKOKOKEY - SANLF | Product Category | |
31 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
32 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
33 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
34 | ![]() |
STEER_COPY_CONTRACT - BUKRS | Company Code | |
35 | ![]() |
STEER_COPY_CONTRACT - GSART | Product Type | |
36 | ![]() |
STEER_COPY_CONTRACT - ICOPY_COLLATERAL | Copy Collateral | |
37 | ![]() |
STEER_COPY_CONTRACT - ICOPY_CONDITIONS | Copy conditions | |
38 | ![]() |
STEER_COPY_CONTRACT - ICOPY_CORRESPONDENCE | Checkbox | |
39 | ![]() |
STEER_COPY_CONTRACT - ICOPY_LIEN | Copy encumbrances | |
40 | ![]() |
STEER_COPY_CONTRACT - ICOPY_MAIN_PARTNER | Copy partner | |
41 | ![]() |
STEER_COPY_CONTRACT - ICOPY_OBJECT | Copy objects | |
42 | ![]() |
STEER_COPY_CONTRACT - ICOPY_OTHER_PARTNER | Copy partner | |
43 | ![]() |
STEER_COPY_CONTRACT - ICOPY_PAYMENTADVICE | Checkbox | |
44 | ![]() |
STEER_COPY_CONTRACT - ICOPY_USERFIELDS | Copy User Fields | |
45 | ![]() |
STEER_COPY_CONTRACT - RANL_S | Contract Number | |
46 | ![]() |
STEER_COPY_CONTRACT - RANL_T | Contract Number | |
47 | ![]() |
STEER_COPY_CONTRACT - RPARTNR_NEW | Business Partner Number | |
48 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
49 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
50 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
51 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
52 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
53 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
54 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
57 | ![]() |
T001 - LAND1 | Country Key | |
58 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
59 | ![]() |
TDA10 - BEARB | 3-Byte field | |
60 | ![]() |
TDA10 - SANLF | 3-Byte field | |
61 | ![]() |
TDA10 - STATUS | 3-Byte field | |
62 | ![]() |
TDA12 - MODIF | Modification group 1 | |
63 | ![]() |
TDA12 - TABFIELD | Field Name | |
64 | ![]() |
TDA14 - FIELDCONTROL | Field Control on Screen | |
65 | ![]() |
TDA14 - SBO_CAT | Business Operation Category | |
66 | ![]() |
TDA14 - TABFIELD | Field Name | |
67 | ![]() |
TPZ12 - APPL | Application Category | |
68 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
69 | ![]() |
TZPAB - NUMKR | Number range | |
70 | ![]() |
TZPAB - SINKKOKO | Inclusive indicator for the end of the fixed period | |
71 | ![]() |
VDARL - BUKRS | Company Code | |
72 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
73 | ![]() |
VDARL - GSART | Product Type | |
74 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
75 | ![]() |
VDARL - ORIGIN | Loan Origin | |
76 | ![]() |
VDARL - RANL | Contract Number | |
77 | ![]() |
VDARL - SANLF | Product Category | |
78 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
79 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
80 | ![]() |
VDARL - SSTATI | Status of data record | |
81 | ![]() |
VDARLDVS - BUKRS | Company Code | |
82 | ![]() |
VDARLDVS - RANL | Contract Number | |
83 | ![]() |
VDARLDVS - SARCHIV | Archiving Category Indicator | |
84 | ![]() |
VDARLOBJ - RANL | Contract Number | |
85 | ![]() |
VDARLSIC - RANL | Contract Number | |
86 | ![]() |
VDARL_KEY - RANL | Contract Number | |
87 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
88 | ![]() |
VDGPO - ROLETYP | BP Role | |
89 | ![]() |
VDGPO - SNUMOBJ | Key for number range object | |
90 | ![]() |
VDGPODEB - KUNNR | Customer Number | |
91 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
92 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
93 | ![]() |
VDGPOKEY - SNUMOBJ | Key for number range object | |
94 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
95 | ![]() |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
96 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
97 | ![]() |
VDSONSI - RSICHER | Collateral reference number | |
98 | ![]() |
VKOPOSTEU - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
99 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
100 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
101 | ![]() |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
102 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
103 | ![]() |
VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
104 | ![]() |
VVZZKOPO - SANLF | Product Category | |
105 | ![]() |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
106 | ![]() |
VZZBEPP - RANL | Contract Number | |
107 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
108 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
109 | ![]() |
VZZKOKO - DEFSZ | Date of fixed period end | |
110 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
111 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
112 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
113 | ![]() |
VZZKOPA - BUKRS | Company Code | |
114 | ![]() |
VZZKOPA - DGUEL_KK | Date Condition Effective from | |
115 | ![]() |
VZZKOPA - NLFD_ANG | Offer consecutive number | |
116 | ![]() |
VZZKOPA - RKEY1 | Key part 1 | |
117 | ![]() |
VZZKOPA - SANLF | Product Category |