Table/Structure Field list used by SAP ABAP Program MF67AFFB (Form Routines: Partners, Regulatory Reporting, Condition Headers)
SAP ABAP Program
MF67AFFB (Form Routines: Partners, Regulatory Reporting, Condition Headers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BP030 - ADR_REF_K | Address ID | ||
| 4 | BPDADREF - ADR_REF_K | Address ID | ||
| 5 | BPOBREL - ASSI_NR | Allocation Number | ||
| 6 | BPOBREL - ASSI_TYP | Assignment Category | ||
| 7 | BPOBREL_KEY - ASSI_NR | Allocation Number | ||
| 8 | BPOBREL_KEY - ASSI_TYP | Assignment Category | ||
| 9 | BUT000 - PARTNER | Business Partner Number | ||
| 10 | FVDA_TZPAB - AUSWA_B | Financial Assets Management field selection string | ||
| 11 | FVD_TZC37 - AUSWA_B | Financial Assets Management field selection string | ||
| 12 | ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 13 | ISSR_S_ADMIN_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 14 | RMF67 - RDARNEHM | Borrower/Applicant Number | ||
| 15 | RMF67 - XDNADRH80 | Name and address of business partner | ||
| 16 | RMF67 - XDNADRH | Partner/address string | ||
| 17 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 18 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 19 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 20 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 21 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 22 | T001 - LAND1 | Country Key | ||
| 23 | TB003 - ROLE | BP Role | ||
| 24 | TB003 - ROLECATEGORY | BP Role Category | ||
| 25 | TDA10 - TITEL | 3-Byte field | ||
| 26 | TDA10 - STATUS | 3-Byte field | ||
| 27 | TDA10 - SANLF | 3-Byte field | ||
| 28 | TDA10 - BEARB | 3-Byte field | ||
| 29 | TZBZ - VVJBAV | Flag: Regulatory reporting active | ||
| 30 | TZBZ - XLAND | Country variant for regulatory reporting | ||
| 31 | TZC37 - AUSWA | Financial Assets Management field selection string | ||
| 32 | TZC37 - AUSWA_B | Financial Assets Management field selection string | ||
| 33 | TZC37 - BUHAL | Setting for FI posting | ||
| 34 | TZC37 - BUKRS | Company Code | ||
| 35 | TZC37 - GSART | Product Type | ||
| 36 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 37 | TZC37 - JAUSW | Use field selection from status | ||
| 38 | TZC37 - STATU | Contract status | ||
| 39 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 40 | TZPAB - AUSWA | Financial Assets Management field selection string | ||
| 41 | TZPAB - AUSWA_B | Financial Assets Management field selection string | ||
| 42 | TZPAB - BUKRS | Company Code | ||
| 43 | TZPAB - GSART | Product Type | ||
| 44 | TZPAB - SBUHAL | Setting for FI posting | ||
| 45 | TZPAB - SDUNNACT | Dunning Active | ||
| 46 | TZPAB - SDUNPOST | Posting Variant for Dunning Charges/Interest fr. Dunning Run | ||
| 47 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 48 | VDARL - SANTWHR | Currency | ||
| 49 | VDARL - SDUNCHARG | Post Dunning Charges and Interest to this Contract | ||
| 50 | VDARL - SDUNNCMP | Summarization Level for Dunning Letter | ||
| 51 | VDARL - SOBJEKT | Internal key for object | ||
| 52 | VDARL - SSTATI | Status of data record | ||
| 53 | VDARL - XNODUNN | Exclude Loan from Dunning Run | ||
| 54 | VDARL - GSART | Product Type | ||
| 55 | VDARL - RPZAHL | Payer/payee | ||
| 56 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 57 | VDARL - RDARNEHM | Business Partner Number | ||
| 58 | VDARL - RANL | Contract Number | ||
| 59 | VDARL - MANDT | Client | ||
| 60 | VDARL - BUKRS | Company Code | ||
| 61 | VDARL - SANLF | Product Category | ||
| 62 | VDARLOBJ - ROBJNR | Collateral object number | ||
| 63 | VDARLOBJ - SOBJKAT | Object class with regard to the collat. sec. type | ||
| 64 | VDBEPP - DVALUT | Calculation Date | ||
| 65 | VDGPO - ROLETYP | BP Role | ||
| 66 | VDGPODEB - KUNNR | Customer Number | ||
| 67 | VDGPODEB - ROLETYP | BP Role | ||
| 68 | VDGPODEB - PARTNR | Business Partner Number | ||
| 69 | VDGPODEB - MABER | Dunning Area | ||
| 70 | VDGPODEB - DENBEZ | Date of end of relationship | ||
| 71 | VDGPODEB - DBEBEZ | Date of start of relationship | ||
| 72 | VDGPOKEY - ROLETYP | BP Role | ||
| 73 | VDGPOKEY_2 - ROLETYP | BP Role | ||
| 74 | VDHGRPF - RSICHER | Collateral reference number | ||
| 75 | VDPOPO - BUKRS | Company Code | ||
| 76 | VDPOPO - XDNINFO | Borrower information | ||
| 77 | VDPOPO - STYP | Activity Type | ||
| 78 | VDPOPO - SBWHR | Position Currency (Currency of Position Amount) | ||
| 79 | VDPOPO - RPNR | Activity number/rollover number | ||
| 80 | VDPOPO - RANL | Contract Number | ||
| 81 | VDPOPO - PEFFZINS | Effective Interest Rate | ||
| 82 | VDPOPO - MANDT | Client | ||
| 83 | VDPOPO - DOFFBIS | Offer valid until | ||
| 84 | VDPOPO - DELFZ | End of Term | ||
| 85 | VDPOPO - DEFSZ | Date of fixed period end | ||
| 86 | VVZZKOPO - SPARTNR | Business Partner Number | ||
| 87 | VZBAVF - VVKEY | DARWIN universal key (no client) | ||
| 88 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 89 | VZZKOKO - DELFZ | End of Term | ||
| 90 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 91 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 92 | VZZKOKO - PEFFZINS | Effective Interest Rate | ||
| 93 | VZZKOKO - RPNR | Activity number/rollover number | ||
| 94 | VZZKOKO - SKOKOART | Type of Condition Header |