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