Table/Structure Field list used by SAP ABAP Program RFVD_CHK_PARALLEL_POSTING (Loan: Post Planned Records (Parallel Processing))
SAP ABAP Program
RFVD_CHK_PARALLEL_POSTING (Loan: Post Planned Records (Parallel Processing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGTY | Message Type | ||
| 2 | BEPPFIELDS - DDISPO | Payment Date | ||
| 3 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 4 | BEPPFIELDS - ZLSCH | Payment method | ||
| 5 | BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | ||
| 6 | BSSBKPF - BKTXT | Text length 25 | ||
| 7 | PARA_POSTING_FLAGS - FLG_POSTLR | Single-Character Flag | ||
| 8 | PARA_POSTING_FLAGS - SEPA_MIN_DATE | SEPA DD Minimum Posting Date | ||
| 9 | PARA_POSTING_FLAGS - SEPA_DD_DATE | SEPA DD Key Date | ||
| 10 | PARA_POSTING_FLAGS - FLG_SOLLBU | Single-Character Flag | ||
| 11 | PARA_POSTING_FLAGS - FLG_SIM | Single-Character Flag | ||
| 12 | PARA_POSTING_FLAGS - FLG_SEPA_DD | Single-Character Flag | ||
| 13 | PARA_POSTING_FLAGS - FLG_PROT | Single-Character Flag | ||
| 14 | PARA_POSTING_FLAGS - FLG_PROCON | Single-Character Flag | ||
| 15 | PARA_POSTING_FLAGS - FLG_POSTTZ | Single-Character Flag | ||
| 16 | PARA_POSTING_FLAGS - FLG_NO_COMMIT | Single-Character Flag | ||
| 17 | PARA_POSTING_FLAGS - FLG_INSTAL | Single-Character Flag | ||
| 18 | PARA_POSTING_FLAGS - FLG_GRP_ENQ | Single-Character Flag | ||
| 19 | PARA_POSTING_FLAGS - FLG_FI_RELEVANT | Single-Character Flag | ||
| 20 | PARA_POSTING_FLAGS - FLG_CHECK_BP | Single-Character Flag | ||
| 21 | PARA_POSTING_FLAGS - FLG_AUTOMATIC | Single-Character Flag | ||
| 22 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 23 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 24 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 28 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 29 | TLVS_PROTOCOL_DATA - TAB_PH_MESSAGE | TLVS_PROTOCOL_DATA-TAB_PH_MESSAGE | ||
| 30 | TRLOMESG - MSGID | Message Class | ||
| 31 | TRLOMESG - MSGNO | Message Number | ||
| 32 | TRLOMESG - MSGTY | Message Type | ||
| 33 | TRLOMESG - MSGV1 | Message Variable | ||
| 34 | VDARL - RDARNEHM | Business Partner Number | ||
| 35 | VDARL - STITEL | Loan Type Indicator | ||
| 36 | VDARL - SDTYP | Loans Class | ||
| 37 | VDARL - SANTWHR | Currency | ||
| 38 | VDARL - RANL | Contract Number | ||
| 39 | VDARL - GSART | Product Type | ||
| 40 | VDARL - BUKRS | Company Code | ||
| 41 | VDBEKI - DBLDAT | Document Date in Document | ||
| 42 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 43 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 44 | VDBEPP - DDISPO | Payment Date | ||
| 45 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 46 | VDBEPP - ZLSCH | Payment method | ||
| 47 | VDBEPP - ZWELS | List of the Payment Methods to be Considered |