Table/Structure Field list used by SAP ABAP Program MF67AFPO (Form Routines: Copy)
SAP ABAP Program
MF67AFPO (Form Routines: Copy) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
RCOMPOSE_NUMBER - RANLSTAMNR | Master number part of loan number for finding contracts | |
7 | ![]() |
RCOMPOSE_NUMBER - RKLAMMER | Classification Number for Finance Projects | |
8 | ![]() |
RCOMPOSE_NUMBER - SOBJEKT | Internal key for object | |
9 | ![]() |
RCOMPOSE_NUMBER - VDARLOBJ | RCOMPOSE_NUMBER-VDARLOBJ | |
10 | ![]() |
RCOMPOSE_NUMBER - VDGPO | RCOMPOSE_NUMBER-VDGPO | |
11 | ![]() |
RCOMPOSE_NUMBER - XAKT | File Number | |
12 | ![]() |
RMF67 - BZUSAGEU | Additional capital (transfers) | |
13 | ![]() |
RMF67 - XRANL | Loan number | |
14 | ![]() |
RMF67 - SSUCH | Business Partner Number | |
15 | ![]() |
RMF67 - RANLM | Loan number of sample record | |
16 | ![]() |
STEER_COPY_CONTRACT - ICOPY_COLLATERAL | Copy Collateral | |
17 | ![]() |
STEER_COPY_CONTRACT - SARCHIV_T | Archiving Category Indicator | |
18 | ![]() |
STEER_COPY_CONTRACT - SARCHIV | Archiving Category Indicator | |
19 | ![]() |
STEER_COPY_CONTRACT - RPARTNR_NEW | Business Partner Number | |
20 | ![]() |
STEER_COPY_CONTRACT - RANL_T | Contract Number | |
21 | ![]() |
STEER_COPY_CONTRACT - RANL_S | Contract Number | |
22 | ![]() |
STEER_COPY_CONTRACT - ICOPY_USERFIELDS | Copy User Fields | |
23 | ![]() |
STEER_COPY_CONTRACT - ICOPY_PAYMENTADVICE | Checkbox | |
24 | ![]() |
STEER_COPY_CONTRACT - ICOPY_OTHER_PARTNER | Copy partner | |
25 | ![]() |
STEER_COPY_CONTRACT - ICOPY_OBJECT | Copy objects | |
26 | ![]() |
STEER_COPY_CONTRACT - ICOPY_MAIN_PARTNER | Copy partner | |
27 | ![]() |
STEER_COPY_CONTRACT - ICOPY_LIEN | Copy encumbrances | |
28 | ![]() |
STEER_COPY_CONTRACT - ICOPY_CORRESPONDENCE | Checkbox | |
29 | ![]() |
STEER_COPY_CONTRACT - ICOPY_CONDITIONS | Copy conditions | |
30 | ![]() |
STEER_COPY_CONTRACT - GSART | Product Type | |
31 | ![]() |
STEER_COPY_CONTRACT - BUKRS | Company Code | |
32 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
33 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
34 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
35 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
40 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
41 | ![]() |
TBZ0K - AKTYP | Activity Category | |
42 | ![]() |
TDA10 - BEARB | 3-Byte field | |
43 | ![]() |
TDA10 - STATUS | 3-Byte field | |
44 | ![]() |
TDA12 - MODIF | Modification group 1 | |
45 | ![]() |
TDA12 - TABFIELD | Field Name | |
46 | ![]() |
TDA12 - TABNAME | Table Name | |
47 | ![]() |
TPZ12 - APPL | Application Category | |
48 | ![]() |
TZC37 - BUKRS | Company Code | |
49 | ![]() |
TZC37 - STATU | Contract status | |
50 | ![]() |
TZC37 - JAUSW | Use field selection from status | |
51 | ![]() |
TZC37 - GSART | Product Type | |
52 | ![]() |
TZC37 - AUSWA | Financial Assets Management field selection string | |
53 | ![]() |
TZPAB - NUMKR | Number range | |
54 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
55 | ![]() |
VDARL - XAKT | File Number | |
56 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
57 | ![]() |
VDARL - SSTATI | Status of data record | |
58 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
59 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
60 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
61 | ![]() |
VDARL - SARC_EXCL | Documents For The Loan May Not Be Archived | |
62 | ![]() |
VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
63 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
64 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
65 | ![]() |
VDARL - RANTRAG | Application number | |
66 | ![]() |
VDARL - RANLSTAMNR | Master number part of loan number for finding contracts | |
67 | ![]() |
VDARL - RANL | Contract Number | |
68 | ![]() |
VDARL - GSART | Product Type | |
69 | ![]() |
VDARL - DZUSAGE | Loan - Date of Commitment by Lender | |
70 | ![]() |
VDARL - BUKRS | Company Code | |
71 | ![]() |
VDARL - BANTRAG | Capital applied for | |
72 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
73 | ![]() |
VDARL_KEY - RANL | Contract Number | |
74 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
75 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate |