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