Table/Structure Field list used by SAP ABAP Program RFVDABG1 (Loans: Reset Accruals/Deferrals)
SAP ABAP Program
RFVDABG1 (Loans: Reset Accruals/Deferrals) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
3 | ![]() |
ALVDYNP - SUBTOTALS | Output subtotal | |
4 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
5 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
6 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
7 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
8 | ![]() |
BEPPFIELDS - GSART | Product Type | |
9 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
10 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
11 | ![]() |
BEPPFIELDS - SANLF | Product Category | |
12 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
13 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
14 | ![]() |
BEPPFIELDS - SREFBEW | Reference flow type | |
15 | ![]() |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
16 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
17 | ![]() |
BHDGD - LINE1 | 1st output line | |
18 | ![]() |
BHDGD - LINE2 | 2nd output line | |
19 | ![]() |
BHDGD - START_PAGNO | Page number at which list creation starts | |
20 | ![]() |
BKPF - MONAT | Fiscal period | |
21 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
22 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
23 | ![]() |
DD03P - TABNAME | Table Name | |
24 | ![]() |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
25 | ![]() |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
26 | ![]() |
INRI - QUANTITY | Number of numbers to be assigned | |
27 | ![]() |
INRI - RETURNCODE | Return code | |
28 | ![]() |
INRIV - NRRANGENR | Number range number | |
29 | ![]() |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
30 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
31 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
32 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
33 | ![]() |
RSSCR - DBFIELD | ABAP: Reference field for selection | |
34 | ![]() |
RSSCR - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
35 | ![]() |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
36 | ![]() |
SCHEDMAN_DETAIL_MONI - APLSTAT | Job Status from a Business View | |
37 | ![]() |
SCHEDMAN_DETAIL_USER - ACTIVITY | Activity | |
38 | ![]() |
SCHEDMAN_DETAIL_USER - REPID | ABAP Program Name | |
39 | ![]() |
SCHEDMAN_DETAIL_USER - TESTFLAG | Test Run | |
40 | ![]() |
SCHEDMAN_MESSAGE - LOG_HANDLE | Application Log: Log Handle | |
41 | ![]() |
SCHEDMAN_SELKRIT - ENTRY | Natural number | |
42 | ![]() |
SCHEDMAN_SELKRIT - FIELD | Field of the Parameter/Select Option Table | |
43 | ![]() |
SCHEDMAN_SELKRIT - OPTIO | OPTION of the Parameter/Select-Option Table | |
44 | ![]() |
SCHEDMAN_SELKRIT - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
45 | ![]() |
SCHEDMAN_SELKRIT_DATA - OPTIO | OPTION of the Parameter/Select-Option Table | |
46 | ![]() |
SCHEDMAN_SELKRIT_KEY - ENTRY | Natural number | |
47 | ![]() |
SCHEDMAN_SELKRIT_KEY - FIELD | Field of the Parameter/Select Option Table | |
48 | ![]() |
SCHEDMAN_SELKRIT_KEY - STRUCTURE | STRUCTURE of the Parameter/Select-Option Table | |
49 | ![]() |
SCMA_EVENT - WF_EVENT | Event | |
50 | ![]() |
SCMA_EVENT - WF_OKEY | Object key | |
51 | ![]() |
SCMA_EVENT - WF_WITEM | Transfer of a workflow ID | |
52 | ![]() |
SCMA_WITEM - WF_WITEM | Transfer of a workflow ID | |
53 | ![]() |
SCMA_WITEM - WF_WLIST | Transfer of a workflow ID | |
54 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
55 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
56 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
57 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
58 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
59 | ![]() |
SMMAIN - APLSTAT | Job Status from a Business View | |
60 | ![]() |
SWETYPECOU - EVENT | Event | |
61 | ![]() |
SWOTOBJID - OBJKEY | Object key | |
62 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
63 | ![]() |
SYST - CALLR | ABAP System Field: Start Context of Spool Action | |
64 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
67 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
71 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
T001 - BUKRS | Company Code | |
77 | ![]() |
T001 - WAERS | Currency Key | |
78 | ![]() |
TACTZ - ACTVT | Activity | |
79 | ![]() |
TBS_POSTING_CONTROL - DFIDOCUMENT | Document Date in Document | |
80 | ![]() |
TBS_POSTING_CONTROL - DFIPOSTING | Posting Date in the Document | |
81 | ![]() |
TBS_POSTING_CONTROL - STEST | Test Run Indicator | |
82 | ![]() |
TDPZZ - FLG_ACCR_LOCUP | Local Update Task in Accrual/ Deferral | |
83 | ![]() |
TDPZZ - FLG_ACCR_SHADOW | Save Shadow Table Restrictions | |
84 | ![]() |
TDPZZ - LEERKEY | Empty key only for client-specific tables | |
85 | ![]() |
TRLOMESG - MSGID | Message Class | |
86 | ![]() |
TRLOMESG - MSGNO | Message Number | |
87 | ![]() |
TRLOMESG - MSGV1 | Message Variable | |
88 | ![]() |
TRLOMESG - MSGV2 | Message Variable | |
89 | ![]() |
TRLOMESG - MSGV3 | Message Variable | |
90 | ![]() |
TRLOMESG - MSGV4 | Message Variable | |
91 | ![]() |
TZBZ - BUKRS | Company Code | |
92 | ![]() |
TZBZ - RKURSBER | Rate calculation indicator | |
93 | ![]() |
TZC37 - BUHAL | Setting for FI posting | |
94 | ![]() |
TZC37 - BUKRS | Company Code | |
95 | ![]() |
TZC37 - GSART | Product Type | |
96 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
97 | ![]() |
TZC37 - MANDT | Client | |
98 | ![]() |
TZC37 - STATU | Contract status | |
99 | ![]() |
TZPA - GSART | Product Type | |
100 | ![]() |
VDARL - BUKRS | Company Code | |
101 | ![]() |
VDARL - GSART | Product Type | |
102 | ![]() |
VDARL - RANL | Contract Number | |
103 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
104 | ![]() |
VDARL - SANTWHR | Currency | |
105 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
106 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
107 | ![]() |
VDARL - SSTATI | Status of data record | |
108 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
109 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
110 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
111 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
112 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
113 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
114 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
115 | ![]() |
VDBEPP - BUKRS | Company Code | |
116 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
117 | ![]() |
VDBEPP - GSART | Product Type | |
118 | ![]() |
VDBEPP - NVORGANG | Activity number | |
119 | ![]() |
VDBEPP - RANL | Contract Number | |
120 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
121 | ![]() |
VDBEPP - SANLF | Product Category | |
122 | ![]() |
VDBEPP - SBEWART | Flow Type | |
123 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
124 | ![]() |
VDBEPP - SREFBEW | Reference flow type | |
125 | ![]() |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
126 | ![]() |
VZZBEPP - ACENV | Source in TR-LO posting area | |
127 | ![]() |
VZZBEPP - BBWHR | Amount in position currency | |
128 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
129 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
130 | ![]() |
VZZBEPP - BUKRS | Company Code | |
131 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
132 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
133 | ![]() |
VZZBEPP - DBUDAT | Posting Date in the Document | |
134 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
135 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
136 | ![]() |
VZZBEPP - DVORGANG | Activity date | |
137 | ![]() |
VZZBEPP - KUNNR | Customer Number | |
138 | ![]() |
VZZBEPP - MANDT | Client | |
139 | ![]() |
VZZBEPP - RANL | Contract Number | |
140 | ![]() |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
141 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
142 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
143 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
144 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
145 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
146 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
147 | ![]() |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
148 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
149 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
150 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
151 | ![]() |
VZZBEPP - SZART | Payment transaction | |
152 | ![]() |
VZZBEPP - ZUONR | Assignment number |