Table/Structure Field list used by SAP ABAP Program RFVD_CHK_CL_DISB_DATA (Check of Extraction Data for Disbursement (Consumer Loan))
SAP ABAP Program
RFVD_CHK_CL_DISB_DATA (Check of Extraction Data for Disbursement (Consumer Loan)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
2 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
3 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
4 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
5 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
6 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
7 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
8 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
9 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
10 | ![]() |
DISEXTRACT - EXNAME | Extract Name | |
11 | ![]() |
DISEXTRACT - HANDLE | Mgt. ID for repeated calls from the same program | |
12 | ![]() |
DISEXTRACT - LOG_GROUP | Logical group name | |
13 | ![]() |
DISEXTRACT - REPORT | ABAP Program Name | |
14 | ![]() |
DISEXTRACT - TEXT | Extract Name | |
15 | ![]() |
LTEX - HANDLE | Mgt. ID for repeated calls from the same program | |
16 | ![]() |
LTEX - TEXT | Extract Name | |
17 | ![]() |
LTEX - REPORT | ABAP Program Name | |
18 | ![]() |
LTEX - LOG_GROUP | Logical group name | |
19 | ![]() |
LTEX - EXNAME | Extract Name | |
20 | ![]() |
LTEXKEY - EXNAME | Extract Name | |
21 | ![]() |
LTEXKEY - HANDLE | Mgt. ID for repeated calls from the same program | |
22 | ![]() |
LTEXKEY - LOG_GROUP | Logical group name | |
23 | ![]() |
LTEXKEY - REPORT | ABAP Program Name | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
26 | ![]() |
VDARL - RANL | Contract Number | |
27 | ![]() |
VDARL - BUKRS | Company Code | |
28 | ![]() |
VDAUSZ - BHWHR | Amount in local currency | |
29 | ![]() |
VDAUSZ - DTRANS | Flow data key: System date | |
30 | ![]() |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
31 | ![]() |
VDAUSZ - RBO | Business Operation Number (Loans) | |
32 | ![]() |
VDAUSZ - SGTXT | Item Text | |
33 | ![]() |
VDAUSZ - TTRANS | Transaction data key: system time | |
34 | ![]() |
VDAUSZ_FIELDS - SGTXT | Item Text | |
35 | ![]() |
VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
36 | ![]() |
VDAUSZ_FIELDS - BHWHR | Amount in local currency | |
37 | ![]() |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
38 | ![]() |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
39 | ![]() |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
40 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
41 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
42 | ![]() |
VDBEPP - SGTXT | Item Text | |
43 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
44 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
45 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
46 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
47 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
48 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
49 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
50 | ![]() |
VDBEPP - DDISPO | Payment Date | |
51 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
52 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) |