Table/Structure Field list used by SAP ABAP Program RFAGDTOP (Loan accrual/deferral global data)
SAP ABAP Program
RFAGDTOP (Loan accrual/deferral global data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BBASIS | Calculation base amount | |
2 | ![]() |
BEPPFIELDS - ATAGE | Number of days | |
3 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
4 | ![]() |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
5 | ![]() |
BEPPFIELDS - SREFBEW | Reference flow type | |
6 | ![]() |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
7 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
8 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
9 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
10 | ![]() |
BEPPFIELDS - GSART | Product Type | |
11 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
12 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
13 | ![]() |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
14 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
15 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
16 | ![]() |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
17 | ![]() |
BHDGD - LINE1 | 1st output line | |
18 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
19 | ![]() |
RLOAM - BRIWR | Effective Capital in Position Currency | |
20 | ![]() |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
21 | ![]() |
T001 - BUKRS | Company Code | |
22 | ![]() |
T001 - WAERS | Currency Key | |
23 | ![]() |
T100 - TEXT | Message Text | |
24 | ![]() |
TACTZ - ACTVT | Activity | |
25 | ![]() |
TDP2 - NPROT | Log Level | |
26 | ![]() |
TZC37 - STATU | Contract status | |
27 | ![]() |
TZC37 - MANDT | Client | |
28 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
29 | ![]() |
TZC37 - BUKRS | Company Code | |
30 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
31 | ![]() |
TZC37 - GSART | Product Type | |
32 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
33 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
34 | ![]() |
VDARL - SANTWHR | Currency | |
35 | ![]() |
VDARL - SANLF | Product Category | |
36 | ![]() |
VDARL - SABGRENZ | Loan Discount Accrual/Deferral Method | |
37 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
38 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
39 | ![]() |
VDARL - RANL | Contract Number | |
40 | ![]() |
VDARL - GSART | Product Type | |
41 | ![]() |
VDARL - BUKRS | Company Code | |
42 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
43 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
44 | ![]() |
VDBEPP - SSOLHAB | Debit/credit indicator | |
45 | ![]() |
VDBEPP - SREFBEW | Reference flow type | |
46 | ![]() |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
47 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
48 | ![]() |
VDBEPP - SBEWART | Flow Type | |
49 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
50 | ![]() |
VDBEPP - RANL | Contract Number | |
51 | ![]() |
VDBEPP - PKOND | Percentage rate for condition items | |
52 | ![]() |
VDBEPP - GSART | Product Type | |
53 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
54 | ![]() |
VDBEPP - DBERVON | Start of Calculation Period | |
55 | ![]() |
VDBEPP - DBERBIS | End of Calculation Period | |
56 | ![]() |
VDBEPP - BUKRS | Company Code | |
57 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
58 | ![]() |
VDBEPP - BBASIS | Calculation base amount | |
59 | ![]() |
VDBEPP - ATAGE | Number of days | |
60 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
61 | ![]() |
VZZKOKO - SKOKOART | Type of Condition Header |