Table/Structure Field list used by SAP ABAP Program MF67AI10 (Modules: Loans Initial Screen)
SAP ABAP Program 
MF67AI10 (Modules: Loans Initial Screen) is using
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Class (2)
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Data Element (8)
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Table/Structure Field (133)
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Function Module (25)
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Interface (1)
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Message Class (4)
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Message Number (19)
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Class Method (2)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000AINT - PARTNER_GUID | Business Partner GUID | |
| 3 | Table/Structure Field |
BUS000_INT - PARTNER_GUID | Business Partner GUID | |
| 4 | Table/Structure Field |
BUT000 - PARTNER_GUID | Business Partner GUID | |
| 5 | Table/Structure Field |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
| 6 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 7 | Table/Structure Field |
DFIES - TABNAME | Table Name | |
| 8 | Table/Structure Field |
DYNPREAD - FIELDINP | CHAR01 data element for SYST | |
| 9 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 10 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 11 | Table/Structure Field |
FVDA_TZPAB - COM_VAL_CLASS | General Valuation Class | |
| 12 | Table/Structure Field |
FVD_SEPA_CONTRACT - CONTRACT_BIC | SWIFT/BIC for International Payments | |
| 13 | Table/Structure Field |
FVD_SEPA_CONTRACT - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 14 | Table/Structure Field |
FVD_SEPA_CONTRACT - IBAN_DET | IBAN Determination Type for Contract | |
| 15 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - BANK_KEY | Bank Keys | |
| 16 | Table/Structure Field |
FVD_SEPA_PRODUCT_TYPE - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 17 | Table/Structure Field |
ISSRPREFLOW - ASSET_NR | Capital Investment Number for Regulatory Reporting | |
| 18 | Table/Structure Field |
ISSRPREFLOW - BUKRS | Company Code | |
| 19 | Table/Structure Field |
ISSRPREFLOW - PREFLOW_GUID | ISSRPREFLOW-PREFLOW_GUID | |
| 20 | Table/Structure Field |
ISSRPREFLOW - RANTYP | External System ID for Capital Investment Type for Reporting | |
| 21 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 22 | Table/Structure Field |
RMF67 - AUSWAHL5 | Selection Indicator | |
| 23 | Table/Structure Field |
RMF67 - RANLM | Loan number of sample record | |
| 24 | Table/Structure Field |
RMF67 - SSUCH | Business Partner Number | |
| 25 | Table/Structure Field |
RMF67 - XDNADRH | Partner/address string | |
| 26 | Table/Structure Field |
RMF67 - XRANL | Loan number | |
| 27 | Table/Structure Field |
RMF67 - XRANTRAG | Loan number | |
| 28 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 29 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 30 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 31 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 32 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 33 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 34 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 35 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 36 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 42 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 43 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 44 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 45 | Table/Structure Field |
TB003 - ROLECATEGORY | BP Role Category | |
| 46 | Table/Structure Field |
TDA10 - BEARB | 3-Byte field | |
| 47 | Table/Structure Field |
TDA10 - SANLF | 3-Byte field | |
| 48 | Table/Structure Field |
TDA10 - STATUS | 3-Byte field | |
| 49 | Table/Structure Field |
TDA11 - SANLF | 3-Byte field | |
| 50 | Table/Structure Field |
TDA11 - TCODE | Transaction Code | |
| 51 | Table/Structure Field |
TPZ12 - APPL | Application Category | |
| 52 | Table/Structure Field |
TZBZ - BUKRS | Company Code | |
| 53 | Table/Structure Field |
TZBZ - VVJBAV | Flag: Regulatory reporting active | |
| 54 | Table/Structure Field |
TZBZ - XLAND | Country variant for regulatory reporting | |
| 55 | Table/Structure Field |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
| 56 | Table/Structure Field |
TZFO - SFGOBJ | Release object | |
| 57 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 58 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 59 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 60 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 61 | Table/Structure Field |
TZPA - SORDER | Borrower's note via order management | |
| 62 | Table/Structure Field |
TZPAB - BESCHL | Decision-making active indicator | |
| 63 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 64 | Table/Structure Field |
TZPAB - COM_VAL_CLASS | General Valuation Class | |
| 65 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 66 | Table/Structure Field |
TZPAB - JORIG | Posting system indicator for borrower's note loans | |
| 67 | Table/Structure Field |
TZPAB - NUMKR | Number range | |
| 68 | Table/Structure Field |
TZPAB - SABGRENZ | Loan Discount Accrual/Deferral Method | |
| 69 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 70 | Table/Structure Field |
TZPAB - SDUNNCMP | Summarization Level for Dunning Letter | |
| 71 | Table/Structure Field |
TZPAB - SFEST | Indicator for Control of Fixed Contract | |
| 72 | Table/Structure Field |
TZPAB - SINKKOKO | Inclusive indicator for the end of the fixed period | |
| 73 | Table/Structure Field |
TZPAB - SSOLIST | Plan/Actual principle | |
| 74 | Table/Structure Field |
TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 75 | Table/Structure Field |
TZPAB_ADDON - BANK_KEY | Bank Keys | |
| 76 | Table/Structure Field |
TZPAB_ADDON - BUKRS | Company Code | |
| 77 | Table/Structure Field |
TZPAB_ADDON - GSART | Product Type | |
| 78 | Table/Structure Field |
TZPAB_ADDON - IBAN_DET_TYPE | IBAN Determination Type for Contract | |
| 79 | Table/Structure Field |
TZPAT - GSART | Product Type | |
| 80 | Table/Structure Field |
TZPAT - LTX | Text (30 Characters) | |
| 81 | Table/Structure Field |
TZPAT - SPRAS | Language Key | |
| 82 | Table/Structure Field |
VDARL - BANTRAG | Capital applied for | |
| 83 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 84 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 85 | Table/Structure Field |
VDARL - COM_VAL_CLASS | General Valuation Class | |
| 86 | Table/Structure Field |
VDARL - CONTRACT_BIC | SWIFT/BIC for International Payments | |
| 87 | Table/Structure Field |
VDARL - CONTRACT_IBAN | IBAN (International Bank Account Number) | |
| 88 | Table/Structure Field |
VDARL - DANTRAG | Entry Date of Loan Application | |
| 89 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 90 | Table/Structure Field |
VDARL - GSBER | Business Area | |
| 91 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 92 | Table/Structure Field |
VDARL - IBAN_DET | IBAN Determination Type for Contract | |
| 93 | Table/Structure Field |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
| 94 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 95 | Table/Structure Field |
VDARL - RANLSTAMNR | Master number part of loan number for finding contracts | |
| 96 | Table/Structure Field |
VDARL - RANTRAG | Application number | |
| 97 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 98 | Table/Structure Field |
VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | |
| 99 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 100 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 101 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 102 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 103 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 104 | Table/Structure Field |
VDARL - SDTYP | Loans Class | |
| 105 | Table/Structure Field |
VDARL - SDUNNCMP | Summarization Level for Dunning Letter | |
| 106 | Table/Structure Field |
VDARL - SFEST | Indicator for Control of Fixed Contract | |
| 107 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 108 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 109 | Table/Structure Field |
VDARL - SFIMA_METHOD | Control Settings for FiMa Connection | |
| 110 | Table/Structure Field |
VDARL - SFRIST | Loan Term | |
| 111 | Table/Structure Field |
VDARL - SGR1 | Group Key 1 (Freely Available) | |
| 112 | Table/Structure Field |
VDARL - SGR2 | Group Key 2 (Freely Available) | |
| 113 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 114 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 115 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 116 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 117 | Table/Structure Field |
VDARL - SVZWECK | Purpose of Loan | |
| 118 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 119 | Table/Structure Field |
VDARL - XAKT | File Number | |
| 120 | Table/Structure Field |
VDARLDVS - CORR_ROLE | Correspondence Role | |
| 121 | Table/Structure Field |
VDARLDVS - SPROCZB | Processing type of interest certificate | |
| 122 | Table/Structure Field |
VDARLDVS - SRHYEKA | Generation frequency of external account statement | |
| 123 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 124 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 125 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 126 | Table/Structure Field |
VDHINT - BWUNSKAP | Requested capital | |
| 127 | Table/Structure Field |
VDHINT - DANTRAG | Entry Date of Loan Application | |
| 128 | Table/Structure Field |
VDHINT - SVZWECK | Purpose of Loan | |
| 129 | Table/Structure Field |
VDHINT - SWUNKAPWHR | Currency | |
| 130 | Table/Structure Field |
VDPOPO - RHORD | Main file ID | |
| 131 | Table/Structure Field |
VDPOPO - RORD | File name | |
| 132 | Table/Structure Field |
VDPOPO - SVNR | File Version Sequential Number | |
| 133 | Table/Structure Field |
VDPOPO - SVYM | Main file version (YYYYMM) |
