Table/Structure Field list used by SAP ABAP Program MF67PF31 (Include MF700UCOMMMODULES)
SAP ABAP Program
MF67PF31 (Include MF700UCOMMMODULES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
2 | ![]() |
RMF67PF - SFGKZ | Release flag | |
3 | ![]() |
RMF67PF - XLBEZ | Name | |
4 | ![]() |
SDARTAB - BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | |
5 | ![]() |
SDARTAB - BATWR | Unsched. Repayment: Debit Position in Position Currency | |
6 | ![]() |
SDARTAB - BATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | |
7 | ![]() |
SDARTAB - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | |
8 | ![]() |
SDARTAB - BAVW2 | Disbursement Obligation in Alternative Currency | |
9 | ![]() |
SDARTAB - BAVWR | Disbursement Obligation in Position Currency | |
10 | ![]() |
SDARTAB - BMIW2 | Capital Reduction in Alternative Currency | |
11 | ![]() |
SDARTAB - BMIWR | Capital Reduction in Position Currency | |
12 | ![]() |
SDARTAB - BPTW2 | Scheduled Repayment: Debit Position in Alternative Currency | |
13 | ![]() |
SDARTAB - BPTWR | Scheduled Repayment: Debit Position in Position Currency | |
14 | ![]() |
SDARTAB - BPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | |
15 | ![]() |
SDARTAB - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | |
16 | ![]() |
SDARTAB - BRIW2 | Effective Capital in Alternative Currency | |
17 | ![]() |
SDARTAB - BRIWR | Effective Capital in Position Currency | |
18 | ![]() |
SDARTAB - BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | |
19 | ![]() |
SDARTAB - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
20 | ![]() |
SDARTAB - BUKRS | Company Code | |
21 | ![]() |
SDARTAB - BVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | |
22 | ![]() |
SDARTAB - BVAWR | Value-Dated Capital in Position Currency | |
23 | ![]() |
SDARTAB - BVKW2 | Contract Capital in Alternative Currency | |
24 | ![]() |
SDARTAB - BVKWR | Contract Capital in Position Currency | |
25 | ![]() |
SDARTAB - BZKW2 | Current Commitment Capital in Alternative Currency | |
26 | ![]() |
SDARTAB - BZKWR | Current Commitment Capital in Position Currency | |
27 | ![]() |
SDARTAB - DEFSZ | Date of fixed period end | |
28 | ![]() |
SDARTAB - DELFZ | End of Term | |
29 | ![]() |
SDARTAB - DERFASS | First Entered on | |
30 | ![]() |
SDARTAB - DLSV | Date of last correspondence | |
31 | ![]() |
SDARTAB - DOFFAM | Offer creation date | |
32 | ![]() |
SDARTAB - DOFFBIS | Offer valid until | |
33 | ![]() |
SDARTAB - RANL | Contract Number | |
34 | ![]() |
SDARTAB - RHORD | Main file ID | |
35 | ![]() |
SDARTAB - RORD | File name | |
36 | ![]() |
SDARTAB - RPNR | Activity number/rollover number | |
37 | ![]() |
SDARTAB - SBWHR | Position Currency (Currency of Position Amount) | |
38 | ![]() |
SDARTAB - SFGKZ | Release Indicator | |
39 | ![]() |
SDARTAB - SLREG | Last register indicator | |
40 | ![]() |
SDARTAB - SREG | Register indicator | |
41 | ![]() |
SDARTAB - STBEA | Processing status | |
42 | ![]() |
SDARTAB - STYP | Activity Type | |
43 | ![]() |
SDARTAB - SVNR | File Version Sequential Number | |
44 | ![]() |
SDARTAB - SVYM | Main file version (YYYYMM) | |
45 | ![]() |
SDARTAB - TSTAMP | Time stamp | |
46 | ![]() |
SDARTAB - XCBDAR | Check button - Loans selection | |
47 | ![]() |
SDARTAB - XDNINFO | Borrower information | |
48 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
49 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
50 | ![]() |
T001 - WAERS | Currency Key | |
51 | ![]() |
TDP1T - XLBEZ | Name | |
52 | ![]() |
TDP6T - XKBEZ | Short Name | |
53 | ![]() |
TTXMM - LFDNR | Sequence Number | |
54 | ![]() |
TTXMM - TABNAME | Table Name | |
55 | ![]() |
TTXMM - TDLINE | XString for Temporary Storage of a Table Line | |
56 | ![]() |
TTXMM - UNAME | User Name | |
57 | ![]() |
TTXMM - UZEIT | Time | |
58 | ![]() |
VDBED - BUKRS | Company Code | |
59 | ![]() |
VDBED - SNBNR | Condition number | |
60 | ![]() |
VDPOKO - BUKRS | Company Code | |
61 | ![]() |
VDPOKO - SNBNR | Condition number | |
62 | ![]() |
VDPOPO - BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | |
63 | ![]() |
VDPOPO - BATWR | Unsched. Repayment: Debit Position in Position Currency | |
64 | ![]() |
VDPOPO - BATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | |
65 | ![]() |
VDPOPO - BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | |
66 | ![]() |
VDPOPO - BAVW2 | Disbursement Obligation in Alternative Currency | |
67 | ![]() |
VDPOPO - BAVWR | Disbursement Obligation in Position Currency | |
68 | ![]() |
VDPOPO - BMIW2 | Capital Reduction in Alternative Currency | |
69 | ![]() |
VDPOPO - BMIWR | Capital Reduction in Position Currency | |
70 | ![]() |
VDPOPO - BPTW2 | Scheduled Repayment: Debit Position in Alternative Currency | |
71 | ![]() |
VDPOPO - BPTWR | Scheduled Repayment: Debit Position in Position Currency | |
72 | ![]() |
VDPOPO - BPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | |
73 | ![]() |
VDPOPO - BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | |
74 | ![]() |
VDPOPO - BRIW2 | Effective Capital in Alternative Currency | |
75 | ![]() |
VDPOPO - BRIWR | Effective Capital in Position Currency | |
76 | ![]() |
VDPOPO - BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | |
77 | ![]() |
VDPOPO - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
78 | ![]() |
VDPOPO - BUKRS | Company Code | |
79 | ![]() |
VDPOPO - BVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | |
80 | ![]() |
VDPOPO - BVAWR | Value-Dated Capital in Position Currency | |
81 | ![]() |
VDPOPO - BVKW2 | Contract Capital in Alternative Currency | |
82 | ![]() |
VDPOPO - BVKWR | Contract Capital in Position Currency | |
83 | ![]() |
VDPOPO - BZKW2 | Current Commitment Capital in Alternative Currency | |
84 | ![]() |
VDPOPO - BZKWR | Current Commitment Capital in Position Currency | |
85 | ![]() |
VDPOPO - DEFSZ | Date of fixed period end | |
86 | ![]() |
VDPOPO - DELFZ | End of Term | |
87 | ![]() |
VDPOPO - DERFASS | First Entered on | |
88 | ![]() |
VDPOPO - DLSV | Date of last correspondence | |
89 | ![]() |
VDPOPO - DOFFAM | Offer creation date | |
90 | ![]() |
VDPOPO - DOFFBIS | Offer valid until | |
91 | ![]() |
VDPOPO - RANL | Contract Number | |
92 | ![]() |
VDPOPO - RHORD | Main file ID | |
93 | ![]() |
VDPOPO - RORD | File name | |
94 | ![]() |
VDPOPO - RPNR | Activity number/rollover number | |
95 | ![]() |
VDPOPO - SBWHR | Position Currency (Currency of Position Amount) | |
96 | ![]() |
VDPOPO - SLREG | Last register indicator | |
97 | ![]() |
VDPOPO - SREG | Register indicator | |
98 | ![]() |
VDPOPO - STBEA | Processing status | |
99 | ![]() |
VDPOPO - STYP | Activity Type | |
100 | ![]() |
VDPOPO - SVNR | File Version Sequential Number | |
101 | ![]() |
VDPOPO - SVYM | Main file version (YYYYMM) | |
102 | ![]() |
VDPOPO - TSTAMP | Time stamp | |
103 | ![]() |
VDPOPO - XDNINFO | Borrower information |