Table/Structure Field list used by SAP ABAP Program RFVD_BAFIN_CLOSE_LOAN (Update CML Table for para 24 GBA and set VDARL-DCLOSE)
SAP ABAP Program
RFVD_BAFIN_CLOSE_LOAN (Update CML Table for para 24 GBA and set VDARL-DCLOSE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - BELNR | Accounting Document Number | |
5 | ![]() |
BSID - BUKRS | Company Code | |
6 | ![]() |
BSID - KUNNR | Customer Number | |
7 | ![]() |
BSID - VERTN | Contract Number | |
8 | ![]() |
BSID - VERTT | Contract Type | |
9 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
10 | ![]() |
RLOAM - BBUCHWR | Book value in position currency | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
13 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
14 | ![]() |
TTKWGDATA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
15 | ![]() |
TTKWGDATA - RANL | Contract Number | |
16 | ![]() |
TTKWGDATA - MANDANT | Client | |
17 | ![]() |
TTKWGDATA - DVALID_BP_TO | Date | |
18 | ![]() |
TTKWGDATA - DVALID_BP_FROM | Date | |
19 | ![]() |
TTKWGDATA - DCLOSE_LOAN | Date | |
20 | ![]() |
TTKWGDATA - BUKRS | Company Code | |
21 | ![]() |
TTKWGDATA - BPROLE | BP Role | |
22 | ![]() |
TTKWGDATA - BPID | Business Partner Number | |
23 | ![]() |
TTKWGDATA - DOPEN_LOAN | Date | |
24 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
25 | ![]() |
TZC37 - GSART | Product Type | |
26 | ![]() |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
27 | ![]() |
TZPAB - SBUHAL | Setting for FI posting | |
28 | ![]() |
VDARL - GSART | Product Type | |
29 | ![]() |
VDARL - SSTATI | Status of data record | |
30 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
31 | ![]() |
VDARL - RANL | Contract Number | |
32 | ![]() |
VDARL - MANDT | Client | |
33 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
34 | ![]() |
VDARL - DOPEN | Opening Date of a Loan Contract | |
35 | ![]() |
VDARL - DCLOSE | Closing Date of a Loan Contract | |
36 | ![]() |
VDARL - BUKRS | Company Code | |
37 | ![]() |
VDBEKI - BUKRS | Company Code | |
38 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
39 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
40 | ![]() |
VDBEKI - RANL | Contract Number | |
41 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
42 | ![]() |
VDBEPP - BUKRS | Company Code | |
43 | ![]() |
VDBEPP - RANL | Contract Number |