Table/Structure Field list used by SAP ABAP Program RFVD_EVAL_PARTNER_01 (Loan Commitment)
SAP ABAP Program
RFVD_EVAL_PARTNER_01 (Loan Commitment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
6 | ![]() |
DD03P - FIELDNAME | Field Name | |
7 | ![]() |
DD03P - REPTEXT | Heading | |
8 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
9 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
10 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
11 | ![]() |
DD03P - TABNAME | Table Name | |
12 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
13 | ![]() |
DD07V - DOMNAME | Domain name | |
14 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
15 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
16 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
17 | ![]() |
FTI_YS_SELECTED_FIELDS - FIENM | Field Name | |
18 | ![]() |
RMF67 - XSBEA | Processing indicator of loan text field | |
19 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
20 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
21 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
22 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
23 | ![]() |
STRU_CALC_DATE - CALC_DATE | Field of type DATS | |
24 | ![]() |
STRU_CALC_DATE - DATE_TYPE | Key date reference | |
25 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
26 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
27 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
28 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
31 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
32 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
33 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
34 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
35 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
36 | ![]() |
TB003 - ROLE | BP Role | |
37 | ![]() |
TB003T - RLTITL | BP Role Title | |
38 | ![]() |
TBZ0T - RLTYP | BDT: Object part | |
39 | ![]() |
TDPZ6T - XROLE | Description of Correspondence Role Type | |
40 | ![]() |
TZD37 - STATI | Contract status | |
41 | ![]() |
TZD37 - BUKRS | Company Code | |
42 | ![]() |
TZD37 - LTX | Status name | |
43 | ![]() |
TZD37 - SPRAS | Language Key | |
44 | ![]() |
TZPAT - GSART | Product Type | |
45 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
46 | ![]() |
TZPAT - SPRAS | Language Key | |
47 | ![]() |
VDARL - BUKRS | Company Code | |
48 | ![]() |
VDARL - RANL | Contract Number | |
49 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
50 | ![]() |
VDGLOBAL - BUKRS | Company Code | |
51 | ![]() |
VDGLOBAL - GSART | Product Type | |
52 | ![]() |
VDGLOBAL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
53 | ![]() |
VDGLOBAL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
54 | ![]() |
VDGLOBAL - RANLVD | Contract Number | |
55 | ![]() |
VDGLOBAL - RDARNEHM | Loan partner | |
56 | ![]() |
VDGLOBAL - SANLF | Product Category | |
57 | ![]() |
VDGLOBAL - SBEA | Loan Processing Indicator | |
58 | ![]() |
VDGLOBAL - SSTATI | Status of data record | |
59 | ![]() |
VDGPO - ROLETYP | BP Role | |
60 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
61 | ![]() |
VDGPO - ROLE | CML Correspondence Role Type of Recipient | |
62 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
63 | ![]() |
VDGPOKEY - ROLETYP | BP Role | |
64 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
65 | ![]() |
VDGPOKEY_2 - ROLETYP | BP Role | |
66 | ![]() |
VDSTATE - STICHTAG | Key date | |
67 | ![]() |
VDSTATE - SSTATI | Status of data record | |
68 | ![]() |
VDSTATE - SBEA | Loan Processing Indicator | |
69 | ![]() |
VDSTATE - SANTWHR | Currency | |
70 | ![]() |
VDSTATE - SANLF | Product Category | |
71 | ![]() |
VDSTATE - ROLETYP | BP Role | |
72 | ![]() |
VDSTATE - ROLE | CML Correspondence Role Type of Recipient | |
73 | ![]() |
VDSTATE - RDARNEHM | Loan partner | |
74 | ![]() |
VDSTATE - RANLVD | Contract Number | |
75 | ![]() |
VDSTATE - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
76 | ![]() |
VDSTATE - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
77 | ![]() |
VDSTATE - GSART | Product Type | |
78 | ![]() |
VDSTATE - GPARTNR | Business Partner Number | |
79 | ![]() |
VDSTATE - BUKRS | Company Code |