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