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 |
|---|---|---|---|---|
| 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) |