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 |
---|---|---|---|---|
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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) |