Table/Structure Field list used by SAP ABAP Program RFVDBES0 (Loan Balance Sheet Transfer)
SAP ABAP Program
RFVDBES0 (Loan Balance Sheet Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 2 | BDCDATA - DYNPRO | BDC Screen number | ||
| 3 | BDCDATA - FNAM | Field name | ||
| 4 | BDCDATA - FVAL | BDC field value | ||
| 5 | BDCDATA - PROGRAM | BDC module pool | ||
| 6 | BEPPFIELDS - SBEWART | Flow Type | ||
| 7 | BHDGD - BUKRS | Company Code | ||
| 8 | BHDGD - INIFL | Flag for reinitializing | ||
| 9 | BHDGD - LINE1 | 1st output line | ||
| 10 | BHDGD - LINES | Line size | ||
| 11 | BHDGD - REPID | ABAP Program Name | ||
| 12 | BHDGD - UNAME | User Name | ||
| 13 | BUT000 - PARTNER | Business Partner Number | ||
| 14 | BUT000 - PAR_REL | BUT000-PAR_REL | ||
| 15 | BUT000_TR - PAR_REL | Business Partner Released | ||
| 16 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 17 | DD07V - DOMNAME | Domain name | ||
| 18 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 19 | EINFO - MSGTXT | Message Text | ||
| 20 | EINFO - MSGTY | Message Type | ||
| 21 | EINFO - SARCHIV | Archiving Category Indicator | ||
| 22 | ISSR_RPI_MFT - ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 23 | ISSR_RPI_MFT - BUDAT | Gueltig Ab-Datum Meldewesen -Stamm | ||
| 24 | ISSR_RPI_MFT - BUKRS | Company Code | ||
| 25 | ISSR_RPI_MFT - NUMB_TP_DAY | Numc3, internal use | ||
| 26 | ISSR_RPI_MFT - PRODUCT_CATEGORY | ISSR_RPI_MFT-PRODUCT_CATEGORY | ||
| 27 | ISSR_RPI_MFT - PRODUCT_TYPE | ISSR_RPI_MFT-PRODUCT_TYPE | ||
| 28 | RUSER - DBEAR | Last Edited on | ||
| 29 | RUSER - DERF | First Entered on | ||
| 30 | RUSER - RBEAR | Employee ID | ||
| 31 | RUSER - RBHER | Editing Source | ||
| 32 | RUSER - REHER | Source of initial entry | ||
| 33 | RUSER - RERF | Entered by | ||
| 34 | RUSER - TERF | Time of Initial Entry | ||
| 35 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 36 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 37 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 38 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 39 | SYST - MSGID | ABAP System Field: Message ID | ||
| 40 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 41 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 42 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 46 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 47 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 48 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 49 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 50 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 51 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 52 | T001 - BUKRS | Company Code | ||
| 53 | T033F - ANWND | Account Determination: Application | ||
| 54 | T033F - EIGR1 | Account determination: Account determination key value | ||
| 55 | T033F - EIGR2 | Account determination: Account determination key value | ||
| 56 | TB003 - ROLECATEGORY | BP Role Category | ||
| 57 | TBZ0 - RLTYP | BDT: Object part | ||
| 58 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 59 | TZKN1 - BUKRS | Company Code | ||
| 60 | TZKN1 - SANLF | Product Category | ||
| 61 | TZPAB - BUKRS | Company Code | ||
| 62 | TZPAB - GSART | Product Type | ||
| 63 | VDARL - BUKRS | Company Code | ||
| 64 | VDARL - GSART | Product Type | ||
| 65 | VDARL - RANL | Contract Number | ||
| 66 | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 67 | VDARL - SANLF | Product Category | ||
| 68 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 69 | VDARL - SFGBEW | Transaction data to be released available | ||
| 70 | VDARL - SFGKZ | Release Indicator | ||
| 71 | VDARL - SOBJEKT | Internal key for object | ||
| 72 | VDARLOBJ - BUKRS | Company Code | ||
| 73 | VDARLOBJ - RANL | Contract Number | ||
| 74 | VDARLOBJ - ROBJNR | Collateral object number | ||
| 75 | VDARLOBJ - SOBJKAT | Object class with regard to the collat. sec. type | ||
| 76 | VDBEPI - SBEWART | Flow Type | ||
| 77 | VDBEPP - SBEWART | Flow Type | ||
| 78 | VDGPO - SNUMOBJ | Key for number range object | ||
| 79 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 80 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 81 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 82 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 83 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 84 | VDHOBJ - ROBJNR | Collateral object number | ||
| 85 | VDHOBJ - SFGKZ | Release Indicator | ||
| 86 | VDKOREF - BUKRS | Company Code | ||
| 87 | VDKOREF - DBEAR | Last Edited on | ||
| 88 | VDKOREF - DBUDAT | Posting Date in the Document | ||
| 89 | VDKOREF - DERF | First Entered on | ||
| 90 | VDKOREF - DTRANS | Flow data key: System date | ||
| 91 | VDKOREF - DUMBU | Date of transfer | ||
| 92 | VDKOREF - GSART | Product Type | ||
| 93 | VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | ||
| 94 | VDKOREF - MANDT | Client | ||
| 95 | VDKOREF - NTRANS | Transaction data key: Consecutive number | ||
| 96 | VDKOREF - RANL | Contract Number | ||
| 97 | VDKOREF - RANTYP | Contract Type | ||
| 98 | VDKOREF - RBEAR | Employee ID | ||
| 99 | VDKOREF - RBHER | Editing Source | ||
| 100 | VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | ||
| 101 | VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer | ||
| 102 | VDKOREF - REHER | Source of initial entry | ||
| 103 | VDKOREF - RERF | Entered by | ||
| 104 | VDKOREF - RLDEPO | Securities Account | ||
| 105 | VDKOREF - RUMBU | Processor of transfer | ||
| 106 | VDKOREF - SANLF | Product Category | ||
| 107 | VDKOREF - TERF | Time of Initial Entry | ||
| 108 | VDKOREF - TUMBU | Time of transfer | ||
| 109 | VZBAVV - DGUEL_AB | Entry effective from | ||
| 110 | VZBAVV - RANTYP | Contract Type | ||
| 111 | VZBAVV - VVKEY | DARWIN universal key (no client) |