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 |
---|---|---|---|---|
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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 |