Table/Structure Field list used by SAP ABAP Program MF67BU0T (Top-member (data declarations) for MF67BU00)
SAP ABAP Program
MF67BU0T (Top-member (data declarations) for MF67BU00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 2 | BEPPFIELDS - NVORGANG | Activity number | ||
| 3 | BEPPFIELDS - PKOND | Percentage rate for condition items | ||
| 4 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 5 | BEPPFIELDS - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 6 | BEPPFIELDS - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 7 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 8 | BEPPFIELDS - STGMETH | Daily Method | ||
| 9 | BEPPFIELDS - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 10 | BEPPFIELDS - SZBMETH | Interest Calculation Method | ||
| 11 | BEPPFIELDS - ZAHLS | Block Key for Payment | ||
| 12 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 13 | BSSBKPF - BUDAT | Date | ||
| 14 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 15 | LOANREF - STATUS | Status of loan unit | ||
| 16 | LOANREF - REFCAT | Unit category of loan unit | ||
| 17 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 18 | RLOAM - BKGVHW | Exchange Rate Gains and Losses in Local Currency | ||
| 19 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 20 | RLOAM - BVZWR | Current Contract Capital in Position Currency | ||
| 21 | RMF67 - BZUSAGEU | Additional capital (transfers) | ||
| 22 | RMF67 - XDNADRU | Error message text - long text of the error | ||
| 23 | RMF67 - XDNADRH | Partner/address string | ||
| 24 | RMF67 - SSTATU | Status of data record | ||
| 25 | RMF67 - SCWHR | Currency Key | ||
| 26 | RMF67 - DISAGKZ | Indicator whether discount/premium is transferred | ||
| 27 | RMF67 - DBUDATU | Transfer key date | ||
| 28 | RMF67 - BVERFKAP | Available Capital | ||
| 29 | RMF67 - BUMBUCHE | Individual amount for transfer | ||
| 30 | RMF67 - BRESTKAPU | Remaining capital (transfer postings) | ||
| 31 | RMF67 - BDISAGIO | Discount/Premium | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 34 | SYST - PAART | ABAP System Field: Obsolete | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 37 | TZFO - SFGOBJ | Release object | ||
| 38 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 39 | TZST - SSTOGRD | Reason for Reversal | ||
| 40 | VDARL - SANLF | Product Category | ||
| 41 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 42 | VDARL - SBEA | Loan Processing Indicator | ||
| 43 | VDARL - SFGBEW | Transaction data to be released available | ||
| 44 | VDARL - SFGKZ | Release Indicator | ||
| 45 | VDARL - SOBJEKT | Internal key for object | ||
| 46 | VDARL - SSOLIST | Plan/Actual principle | ||
| 47 | VDARL - SSTATI | Status of data record | ||
| 48 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 49 | VDARL - JORIG | Posting system indicator for borrower's note loans | ||
| 50 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 51 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 52 | VDARL - BEGRU | Authorization Group | ||
| 53 | VDARL - BNBUERG | Initial capital not guaranteed | ||
| 54 | VDARL - BUKRS | Company Code | ||
| 55 | VDARL - BZUSAGE | Commitment capital | ||
| 56 | VDARL - GSART | Product Type | ||
| 57 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 58 | VDARL - RANL | Contract Number | ||
| 59 | VDARL - RDARNEHM | Business Partner Number | ||
| 60 | VDBEKI - ACENV | Source in TR-LO posting area | ||
| 61 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 62 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 63 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 64 | VDBEKI - SSTORNO | Reversal indicator | ||
| 65 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 66 | VDBEPI - SWOHER | Source of flow record | ||
| 67 | VDBEPI - SVULT | Month-End Indicator for Value Date | ||
| 68 | VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 69 | VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | ||
| 70 | VDBEPI - SBEWART | Flow Type | ||
| 71 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 72 | VDBEPI - DVALUT | Calculation Date | ||
| 73 | VDBEPI - DBERBIS | End of Calculation Period | ||
| 74 | VDBEPI - SBEWZITI | Flow category | ||
| 75 | VDBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 76 | VDBEPP - ZAHLS | Block Key for Payment | ||
| 77 | VDBEPP - SZBMETH | Interest Calculation Method | ||
| 78 | VDBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 79 | VDBEPP - STGMETH | Daily Method | ||
| 80 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 81 | VDBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 82 | VDBEPP - RPNNR | Daybook no. | ||
| 83 | VDBEPP - PKOND | Percentage rate for condition items | ||
| 84 | VDBEPP - NVORGANG | Activity number | ||
| 85 | VDBEPP - DFAELL | Due date/calculation date | ||
| 86 | VDBEPP - BNWHR | Nominal amount | ||
| 87 | VDPN - SPNNR | Daybook Number Specified by User | ||
| 88 | VZFZE - SBUAKT | Posting application sequential number | ||
| 89 | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | ||
| 90 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 91 | VZZKOPO - KUNNR | Customer Number |