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 |
---|---|---|---|---|
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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 |