Table/Structure Field list used by SAP ABAP Program MF68AI10 (Exit-Routinen für Viewcluster AIND_STRUC, AIND_EXT, AIND_SKEY)
SAP ABAP Program
MF68AI10 (Exit-Routinen für Viewcluster AIND_STRUC, AIND_EXT, AIND_SKEY) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
2 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
3 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
4 | ![]() |
BEPPFIELDS - DORDER | Order day | |
5 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
6 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
7 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
8 | ![]() |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
9 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
10 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
11 | ![]() |
BEPPFIELDS - SSIGN | Direction of flow | |
12 | ![]() |
BEPPFIELDS - SSTATI | Status of data record | |
13 | ![]() |
BEPPFIELDS - SSTCKKZ | Accrued interest method | |
14 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
15 | ![]() |
DFIES - FIELDNAME | Field Name | |
16 | ![]() |
DFIES - TABNAME | Table Name | |
17 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
18 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
19 | ![]() |
FVDA_TZPAB - COM_VAL_CLASS | General Valuation Class | |
20 | ![]() |
NRIV - FROMNUMBER | From number | |
21 | ![]() |
NRIV - TONUMBER | To number | |
22 | ![]() |
RCOMPOSE_NUMBER - BUT000 | RCOMPOSE_NUMBER-BUT000 | |
23 | ![]() |
RCOMPOSE_NUMBER - RANL | Contract Number | |
24 | ![]() |
RCOMPOSE_NUMBER - RANLSTAMNR | Master number part of loan number for finding contracts | |
25 | ![]() |
RCOMPOSE_NUMBER - RKLAMMER | Classification Number for Finance Projects | |
26 | ![]() |
RCOMPOSE_NUMBER - VDARLOBJ | RCOMPOSE_NUMBER-VDARLOBJ | |
27 | ![]() |
RCOMPOSE_NUMBER - XAKT | File Number | |
28 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
29 | ![]() |
RMF67 - BAUSBE | Value-dated capital | |
30 | ![]() |
RMF67 - REMITT | Partner ID of issuer in partner management | |
31 | ![]() |
RMF67 - XNOTIZ | Text (20 Characters) | |
32 | ![]() |
RMF67 - XRANL | Loan number | |
33 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
36 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
37 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
38 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
39 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
40 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
41 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
46 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
TDA10 - BEARB | 3-Byte field | |
49 | ![]() |
TDA10 - STATUS | 3-Byte field | |
50 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
51 | ![]() |
TPZ12 - APPL | Application Category | |
52 | ![]() |
TZBZ - BUKRS | Company Code | |
53 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
54 | ![]() |
TZPA - GSART | Product Type | |
55 | ![]() |
TZPA - RANTYP | Contract Type | |
56 | ![]() |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
57 | ![]() |
TZPA - SANLF | Product Category | |
58 | ![]() |
TZPA - SORDER | Borrower's note via order management | |
59 | ![]() |
TZPAB - BUKRS | Company Code | |
60 | ![]() |
TZPAB - COM_VAL_CLASS | General Valuation Class | |
61 | ![]() |
TZPAB - GSART | Product Type | |
62 | ![]() |
TZPAB - JORIG | Posting system indicator for borrower's note loans | |
63 | ![]() |
TZPAB - NUMKR | Number range | |
64 | ![]() |
TZPAB - SABGRENZ | Loan Discount Accrual/Deferral Method | |
65 | ![]() |
TZPAB - SFEST | Indicator for Control of Fixed Contract | |
66 | ![]() |
TZPAB - SPACUKY | Currency Key | |
67 | ![]() |
TZPAB - SSOLIST | Plan/Actual principle | |
68 | ![]() |
TZPAB - SZKEY | Indicator for Control of Incoming Payment Distribution | |
69 | ![]() |
TZPAT - GSART | Product Type | |
70 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
71 | ![]() |
TZPAT - SPRAS | Language Key | |
72 | ![]() |
VDARL - BUKRS | Company Code | |
73 | ![]() |
VDARL - BZUSAGE | Commitment capital | |
74 | ![]() |
VDARL - COM_VAL_CLASS | General Valuation Class | |
75 | ![]() |
VDARL - GSART | Product Type | |
76 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
77 | ![]() |
VDARL - RANL | Contract Number | |
78 | ![]() |
VDARL - RANLSTAMNR | Master number part of loan number for finding contracts | |
79 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
80 | ![]() |
VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | |
81 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
82 | ![]() |
VDARL - SANLF | Product Category | |
83 | ![]() |
VDARL - SANTWHR | Currency | |
84 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
85 | ![]() |
VDARL - SFEST | Indicator for Control of Fixed Contract | |
86 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
87 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
88 | ![]() |
VDARL - SSTATI | Status of data record | |
89 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
90 | ![]() |
VDARL - XAKT | File Number | |
91 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
92 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
93 | ![]() |
VDBEPP - DDISPO | Payment Date | |
94 | ![]() |
VDBEPP - DORDER | Order day | |
95 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
96 | ![]() |
VDBEPP - KURS2 | Exchange rate | |
97 | ![]() |
VDBEPP - NVORGANG | Activity number | |
98 | ![]() |
VDBEPP - PWKURS | Security price for percentage quotation | |
99 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
100 | ![]() |
VDBEPP - SBEWART | Flow Type | |
101 | ![]() |
VDBEPP - SSIGN | Direction of flow | |
102 | ![]() |
VDBEPP - SSTATI | Status of data record | |
103 | ![]() |
VDBEPP - SSTCKKZ | Accrued interest method | |
104 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
105 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
106 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
107 | ![]() |
VDORDER - BBWHR | Amount in position currency | |
108 | ![]() |
VDORDER - BNWHR | Nominal amount | |
109 | ![]() |
VDORDER - NORDER | Order Number | |
110 | ![]() |
VDORDER - PARTNR | Business Partner Number | |
111 | ![]() |
VDORDER - SABRECH | Status borrower's note order | |
112 | ![]() |
VDORDER - SBEWART | Flow Type | |
113 | ![]() |
VDORDER - SBEWZITI | Flow category | |
114 | ![]() |
VDORDER - SBWHR | Position Currency (Currency of Position Amount) | |
115 | ![]() |
VDORDER - SSTATI | Order Status | |
116 | ![]() |
VWBEPP - SSTATI | Status of data record | |
117 | ![]() |
VZZBEPP - NORDER | Order Number | |
118 | ![]() |
VZZBEPP - NVORGANG | Activity number | |
119 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | |
120 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
121 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
122 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
123 | ![]() |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
124 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header | |
125 | ![]() |
VZZKOPO - AMMRHY | Frequency in months | |
126 | ![]() |
VZZKOPO - DFAELL | Due date | |
127 | ![]() |
VZZKOPO - PKOND | Percentage rate for condition items |