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