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 |