Table/Structure Field list used by SAP ABAP Program RFVDBEP0_F01 (Include RFVDBEP0_F01)
SAP ABAP Program
RFVDBEP0_F01 (Include RFVDBEP0_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 2 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 3 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 4 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 5 | BAPIRET2 - NUMBER | Message Number | ||
| 6 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 7 | BAPIRET2 - ID | Message Class | ||
| 8 | FVD_STR_CF_UPDATE - BUKRS | Company Code | ||
| 9 | FVD_STR_CF_UPDATE - RANL | Contract Number | ||
| 10 | PARA_DISPLAY - GSART | Business type (interest reference) | ||
| 11 | PARA_DISPLAY - UPDATE | Single-Character Flag | ||
| 12 | PARA_DISPLAY - RANL | Contract Number | ||
| 13 | PARA_DISPLAY - MSGV4 | Message variable 04 | ||
| 14 | PARA_DISPLAY - MSGV3 | Message variable 03 | ||
| 15 | PARA_DISPLAY - MSGV2 | Message variable 02 | ||
| 16 | PARA_DISPLAY - MSGV1 | Message variable 01 | ||
| 17 | PARA_DISPLAY - MSGTY | Message Type | ||
| 18 | PARA_DISPLAY - MSGNO | System Message Number | ||
| 19 | PARA_DISPLAY - MSGID | Message identification | ||
| 20 | PARA_DISPLAY - DFORT | Date when loan will probably be redeemed | ||
| 21 | PARA_DISPLAY - DELFZ | Date when loan will probably be redeemed | ||
| 22 | PARA_DISPLAY - DEFSZ | Date when loan will probably be redeemed | ||
| 23 | PARA_DISPLAY - BUKRS | Company Code | ||
| 24 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 25 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 26 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 27 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 28 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 29 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 30 | T001 - BUKRS | Company Code | ||
| 31 | T001 - WAERS | Currency Key | ||
| 32 | TZC37 - STATU | Contract status | ||
| 33 | TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | ||
| 34 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 35 | TZC37 - GSART | Product Type | ||
| 36 | TZC37 - BUKRS | Company Code | ||
| 37 | TZC37 - BUHAL | Setting for FI posting | ||
| 38 | VDARL - BUKRS | Company Code | ||
| 39 | VDARL - DRUECK | Date when loan will probably be redeemed | ||
| 40 | VDARL - GSART | Product Type | ||
| 41 | VDARL - RANL | Contract Number | ||
| 42 | VDARL - SANTWHR | Currency | ||
| 43 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 44 | VDARL - SBEA | Loan Processing Indicator | ||
| 45 | VDARL - SNICHTAB | Reason for Non-Acceptance | ||
| 46 | VDARL - SSTATI | Status of data record |