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 |
|---|---|---|---|---|
| 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 |