Table/Structure Field list used by SAP ABAP Program RFVDBSTR (Loans: Balance Sheet Transfer)
SAP ABAP Program
RFVDBSTR (Loans: Balance Sheet Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BKTXT | Document Header Text | |
2 | ![]() |
DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
3 | ![]() |
DFIES - TABNAME | Table Name | |
4 | ![]() |
DFIES - FIELDNAME | Field Name | |
5 | ![]() |
RMF67 - JPROT | Print log | |
6 | ![]() |
RSSELREAD - FIELDVALUE | ABAP/4: Selection value (LOW or HIGH value, external format) | |
7 | ![]() |
RSSELREAD - KIND | ABAP: Type of selection | |
8 | ![]() |
RSSELREAD - NAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
9 | ![]() |
RSSELREAD - POSITION | CHAR04 data element for SYST | |
10 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
11 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
12 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
14 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
17 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
18 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
19 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
20 | ![]() |
T037R - BUKRS | Company Code | |
21 | ![]() |
T037R - KTEXT | Short text | |
22 | ![]() |
T037R - LANGU | Language Key | |
23 | ![]() |
T037R - RANTYP | Contract Type | |
24 | ![]() |
T037R - RREFKONT | Account Assignment Reference in Financial Assets Management | |
25 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
26 | ![]() |
T037S - RANTYP | Contract Type | |
27 | ![]() |
T037S - BUKRS | Company Code | |
28 | ![]() |
TBS_POSTING_CONTROL - STEST | Test Run Indicator | |
29 | ![]() |
TZPA - GSART | Product Type | |
30 | ![]() |
TZPA - RANTYP | Contract Type | |
31 | ![]() |
TZPAB - BUKRS | Company Code | |
32 | ![]() |
TZPAB - GSART | Product Type | |
33 | ![]() |
TZPAT - GSART | Product Type | |
34 | ![]() |
TZPAT - LTX | Text (30 Characters) | |
35 | ![]() |
TZPAT - SPRAS | Language Key | |
36 | ![]() |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
37 | ![]() |
VDARL - RANL | Contract Number | |
38 | ![]() |
VDARL - GSART | Product Type | |
39 | ![]() |
VDARL - BUKRS | Company Code | |
40 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
41 | ![]() |
VDKOREF - BUKRS | Company Code | |
42 | ![]() |
VDKOREF - GSART | Product Type | |
43 | ![]() |
VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | |
44 | ![]() |
VDKOREF - RANL | Contract Number | |
45 | ![]() |
VDKOREF - RANTYP | Contract Type | |
46 | ![]() |
VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | |
47 | ![]() |
VDKOREF_ADD - BEWART_AB | Flow Type | |
48 | ![]() |
VDKOREF_ADD - BEWART_ZU | Flow Type | |
49 | ![]() |
VDKOREF_ADD - KZ | Checkbox | |
50 | ![]() |
VDKOREF_ADD - SFGKZ | Release Indicator |