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