Table/Structure Field list used by SAP ABAP Program MF68VF01 (Form Routines for Loan Reversal Module)
SAP ABAP Program
MF68VF01 (Form Routines for Loan Reversal Module) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | ||
| 2 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 3 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 4 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 5 | HELP_VALUE - FIELDNAME | Field Name | ||
| 6 | HELP_VALUE - SELECTFLAG | General Flag | ||
| 7 | HELP_VALUE - TABNAME | Table Name | ||
| 8 | RMF67 - DBUDATU | Transfer key date | ||
| 9 | SPROT_U - VAR1 | Message Variable | ||
| 10 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 11 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 12 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | TZPAB - SSOLIST | Plan/Actual principle | ||
| 19 | VDARL - BUKRS | Company Code | ||
| 20 | VDARL - GSART | Product Type | ||
| 21 | VDARL - RANL | Contract Number | ||
| 22 | VDARL - SANLF | Product Category | ||
| 23 | VDBEKI - BUKRS | Company Code | ||
| 24 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 25 | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 26 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 27 | VDBEKI - DVORGANG | Activity date | ||
| 28 | VDBEKI - ACENV | Source in TR-LO posting area | ||
| 29 | VDBEKI - RANL | Contract Number | ||
| 30 | VDBEPI - BUKRS | Company Code | ||
| 31 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 32 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 33 | VDBEPP - SBEWZITI | Flow category | ||
| 34 | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 35 | VDBEPP - RPNNR | Daybook no. | ||
| 36 | VDBEPP - RANL | Contract Number | ||
| 37 | VDBEPP - BUKRS | Company Code | ||
| 38 | VVZZKOPO - KUNNR | Customer Number | ||
| 39 | VZZBEPP - RBELNR | Number of flow header | ||
| 40 | VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 41 | VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | ||
| 42 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 43 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 44 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 45 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 46 | VZZKOKO - SKOKOART | Type of Condition Header |