Table/Structure Field list used by SAP ABAP Program RFVD_CHK_PARALLEL_UPDATE (Planned Record Update for Loan (Parallel Processing))
SAP ABAP Program
RFVD_CHK_PARALLEL_UPDATE (Planned Record Update for Loan (Parallel Processing)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGID | Message Class | ||
| 3 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 6 | BAL_S_MSG - MSGTY | Message Type | ||
| 7 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 8 | BHDGD - DATUM | Selection date | ||
| 9 | BHDGD - INIFL | Flag for reinitializing | ||
| 10 | BHDGD - LINE1 | 1st output line | ||
| 11 | BHDGD - LINES | Line size | ||
| 12 | BHDGD - REPID | ABAP Program Name | ||
| 13 | BHDGD - UNAME | User Name | ||
| 14 | BHDGD - ZEIT | Selection time | ||
| 15 | DD03P - SCRTEXT_L | Long Field Label | ||
| 16 | DD03P - SCRTEXT_S | Short Field Label | ||
| 17 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 18 | DD03P - REPTEXT | Heading | ||
| 19 | FVD_STR_CF_UPDATE - MESSAGE | CHAR140 | ||
| 20 | PARA_DISPLAY - DEFSZ | Date when loan will probably be redeemed | ||
| 21 | PARA_DISPLAY - UPDATE | Single-Character Flag | ||
| 22 | PARA_DISPLAY - RANL | Contract Number | ||
| 23 | PARA_DISPLAY - MSGV4 | Message variable 04 | ||
| 24 | PARA_DISPLAY - MSGV3 | Message variable 03 | ||
| 25 | PARA_DISPLAY - MSGV2 | Message variable 02 | ||
| 26 | PARA_DISPLAY - MSGV1 | Message variable 01 | ||
| 27 | PARA_DISPLAY - MSGTY | Message Type | ||
| 28 | PARA_DISPLAY - MSGNO | System Message Number | ||
| 29 | PARA_DISPLAY - MSGID | Message identification | ||
| 30 | PARA_DISPLAY - GSART | Business type (interest reference) | ||
| 31 | PARA_DISPLAY - DFORT | Date when loan will probably be redeemed | ||
| 32 | PARA_DISPLAY - DELFZ | Date when loan will probably be redeemed | ||
| 33 | PARA_DISPLAY - BUKRS | Company Code | ||
| 34 | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 35 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 36 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 37 | SSCRFIELDS - UCOMM | Function Code | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 40 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 41 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 42 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 43 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | TLVS_PROTOCOL_DATA - TAB_PH_MESSAGE | TLVS_PROTOCOL_DATA-TAB_PH_MESSAGE | ||
| 52 | TRLOMESG - MSGV2 | Message Variable | ||
| 53 | TRLOMESG - MSGV4 | Message Variable | ||
| 54 | TRLOMESG - MSGV3 | Message Variable | ||
| 55 | TRLOMESG - MSGTY | Message Type | ||
| 56 | TRLOMESG - MSGNO | Message Number | ||
| 57 | TRLOMESG - MSGID | Message Class | ||
| 58 | TRLOMESG - MSGV1 | Message Variable | ||
| 59 | TZPA - GSART | Product Type | ||
| 60 | TZPA - RANTYP | Contract Type | ||
| 61 | TZPAB - BUKRS | Company Code | ||
| 62 | TZPAB - GSART | Product Type | ||
| 63 | VDARL - SSTATI | Status of data record | ||
| 64 | VDARL - SSOLIST | Plan/Actual principle | ||
| 65 | VDARL - SREFZINS | Loan With Reference Interest Rate | ||
| 66 | VDARL - SNICHTAB | Reason for Non-Acceptance | ||
| 67 | VDARL - SBEA | Loan Processing Indicator | ||
| 68 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 69 | VDARL - SANTWHR | Currency | ||
| 70 | VDARL - RANL | Contract Number | ||
| 71 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 72 | VDARL - GSART | Product Type | ||
| 73 | VDARL - BUKRS | Company Code |