Table/Structure Field list used by SAP ABAP Program RFVDBJR2 (Loans: Posting Journal)
SAP ABAP Program
RFVDBJR2 (Loans: Posting Journal) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
4 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
5 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
6 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
7 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
8 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
11 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
12 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
13 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
14 | ![]() |
T001 - WAERS | Currency Key | |
15 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
16 | ![]() |
T001 - BUKRS | Company Code | |
17 | ![]() |
VDARL - BUKRS | Company Code | |
18 | ![]() |
VDARL - GSART | Product Type | |
19 | ![]() |
VDARL - RANL | Contract Number | |
20 | ![]() |
VDARL - SANLF | Product Category | |
21 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
22 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
23 | ![]() |
VDBEKI - SANLF | Product Category | |
24 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
25 | ![]() |
VDBEKI - RANL | Contract Number | |
26 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
27 | ![]() |
VDBEKI - DANJRNL | Date of transferal to journal | |
28 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
29 | ![]() |
VDBEKI - BUKRS | Company Code | |
30 | ![]() |
VDBEKI - DERF | First Entered on | |
31 | ![]() |
VDBEPI - RSOLL | Account for debit posting | |
32 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
33 | ![]() |
VDBEPI - SNWHR | Currency of nominal amount | |
34 | ![]() |
VDBEPI - SCWHR | Settlement Currency | |
35 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
36 | ![]() |
VDBEPI - SBEWART | Flow Type | |
37 | ![]() |
VDBEPI - RZKSOLL | Debit interim account | |
38 | ![]() |
VDBEPI - RZKHABE | Credit interim account | |
39 | ![]() |
VDBEPI - RPOSNR | Activity number | |
40 | ![]() |
VDBEPI - RHABEN | Account for credit posting | |
41 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
42 | ![]() |
VDBEPI - BUKRS | Company Code | |
43 | ![]() |
VDBEPI - BNWHR | Nominal amount | |
44 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
45 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
46 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
47 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
48 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
49 | ![]() |
VWBEPP - BUKRS | Company Code | |
50 | ![]() |
VWBEPP - RANL | Security ID Number | |
51 | ![]() |
VWBEPP - SBEWART | Flow Type | |
52 | ![]() |
VWPARMS - DJOURNS | Date when records should be journalized (execution date) |