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