Table/Structure Field list used by SAP ABAP Program RFVD_CORR_PROLONGATION (Correction Rep.: Adjustment of Commt Capital After CCC For Rollover)
SAP ABAP Program
RFVD_CORR_PROLONGATION (Correction Rep.: Adjustment of Commt Capital After CCC For Rollover) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DATUM | Selection date | ||
| 2 | BHDGD - DOMAI | Domain name | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - UNAME | User Name | ||
| 8 | BHDGD - ZEIT | Selection time | ||
| 9 | BHDGD - BUKRS | Company Code | ||
| 10 | CDHDR - OBJECTID | Object value | ||
| 11 | CDHDR - UTIME | Time changed | ||
| 12 | CDHDR - USERNAME | User name of the person responsible in change document | ||
| 13 | CDHDR - UDATE | Creation date of the change document | ||
| 14 | CDHDR - TCODE | Transaction in which a change was made | ||
| 15 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 16 | RBEPP_W - RPOSNR | Activity number | ||
| 17 | RLOAM - BVKWR | Contract Capital in Position Currency | ||
| 18 | RLOAM - BZKWR | Current Commitment Capital in Position Currency | ||
| 19 | RLOAM - BVAWR | Value-Dated Capital in Position Currency | ||
| 20 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 21 | RLOAM - BAVWR | Disbursement Obligation in Position Currency | ||
| 22 | RLOAM - BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | ||
| 23 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 24 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 25 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 26 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 27 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | VDARL - SANLF | Product Category | ||
| 38 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 39 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 40 | VDARL - STITEL | Loan Type Indicator | ||
| 41 | VDARL - SANTWHR | Currency | ||
| 42 | VDARL - RANL | Contract Number | ||
| 43 | VDARL - GSART | Product Type | ||
| 44 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 45 | VDARL - BUKRS | Company Code | ||
| 46 | VDARL - RBEAR | Employee ID | ||
| 47 | VDARL_KEY - BUKRS | Company Code | ||
| 48 | VDARL_KEY - RANL | Contract Number | ||
| 49 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 50 | VDBEPI - BNWHR | Nominal amount | ||
| 51 | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 52 | VDBEPI - SBEWZITI | Flow category | ||
| 53 | VDBEPI - RPOSNR | Activity number | ||
| 54 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 55 | VDBEPI - DVALUT | Calculation Date | ||
| 56 | VDBEPI - DFAELL | Due date | ||
| 57 | VDBEPI - BUKRS | Company Code | ||
| 58 | VDBEPI - BCWHR | Settlement Amount | ||
| 59 | VDBEPI - BBWHR | Amount in position currency | ||
| 60 | VDKOKO_EU - SANLF | Product Category | ||
| 61 | VDKOKO_EU - RKEY1 | Key part 1 | ||
| 62 | VDKOKO_EU - DGUEL_KK | Date Condition Effective from | ||
| 63 | VDKOKO_EU - BUKRS | Company Code | ||
| 64 | VDKOKO_EU - NLFD_ANG | Offer consecutive number | ||
| 65 | VDVZZKOKO - KZ | Change type (U, I, E, D) | ||
| 66 | VZZBEPP - BBWHR | Amount in position currency | ||
| 67 | VZZBEPP - BUKRS | Company Code | ||
| 68 | VZZBEPP - DFAELL | Due date | ||
| 69 | VZZBEPP - DVALUT | Calculation Date | ||
| 70 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 71 | VZZBEPP - RPOSNR | Activity number | ||
| 72 | VZZBEPP - SBEWZITI | Flow category | ||
| 73 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 74 | VZZKOKO - SWHRZUSA | Currency of commitment amount | ||
| 75 | VZZKOKO - SSTATI | Status of data record | ||
| 76 | VZZKOKO - SKOKOART | Type of Condition Header | ||
| 77 | VZZKOKO - SANLF | Product Category | ||
| 78 | VZZKOKO - RKEY1 | Key part 1 | ||
| 79 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 80 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 81 | VZZKOKO - BUKRS | Company Code | ||
| 82 | VZZKOPO - BUKRS | Company Code | ||
| 83 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 84 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 85 | VZZKOPO - RKEY1 | Key part 1 | ||
| 86 | VZZKOPO - SANLF | Product Category |