Table/Structure Field list used by SAP ABAP Program RFVDDISB_MIGRATE_F01 (Include RFVDDISB_MIGRATE_F01)
SAP ABAP Program RFVDDISB_MIGRATE_F01 (Include RFVDDISB_MIGRATE_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_CLBK - USEREXITF | Application Log: Callback: Routine name | |
2 | Table/Structure Field | BAL_S_CLBK - USEREXITP | Application Log: Callback: Program name | |
3 | Table/Structure Field | BAL_S_CLBK - USEREXITT | Application Log: Callback: Type (Ext. Perform, FM, etc.) | |
4 | Table/Structure Field | BAL_S_EXTN - LOW | Application Log: External ID | |
5 | Table/Structure Field | BAL_S_EXTN - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
6 | Table/Structure Field | BAL_S_EXTN - SIGN | ABAP: ID: I/E (include/exclude values) | |
7 | Table/Structure Field | BAL_S_LFIL - EXTNUMBER | BAL_S_LFIL-EXTNUMBER | |
8 | Table/Structure Field | BAL_S_LFIL - OBJECT | BAL_S_LFIL-OBJECT | |
9 | Table/Structure Field | BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
10 | Table/Structure Field | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
11 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
12 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
13 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
14 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
15 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
16 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
17 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
18 | Table/Structure Field | BAL_S_MSG - PARAMS | BAL_S_MSG-PARAMS | |
19 | Table/Structure Field | BAL_S_OBJ - LOW | Application log: Object name (Application code) | |
20 | Table/Structure Field | BAL_S_OBJ - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
21 | Table/Structure Field | BAL_S_OBJ - SIGN | ABAP: ID: I/E (include/exclude values) | |
22 | Table/Structure Field | BAL_S_PARM - CALLBACK | BAL_S_PARM-CALLBACK | |
23 | Table/Structure Field | BAPIERR - AG | Application Area | |
24 | Table/Structure Field | BAPIERR - MSGNR | Message number | |
25 | Table/Structure Field | BAPIERR - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
26 | Table/Structure Field | BAPIERR - VAR1 | Message Variable | |
27 | Table/Structure Field | BAPIERR - VAR2 | Message Variable | |
28 | Table/Structure Field | BAPIERR - VAR3 | Message Variable | |
29 | Table/Structure Field | BAPIERR - VAR4 | Message Variable | |
30 | Table/Structure Field | BEPPFIELDS - BCWHR | Settlement Amount | |
31 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
32 | Table/Structure Field | BEPPFIELDS - BVTYP | Partner bank type | |
33 | Table/Structure Field | BEPPFIELDS - DAUSZ | Lead date for withholding amounts for disbursement | |
34 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
35 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
36 | Table/Structure Field | BEPPFIELDS - DVALUT | Calculation Date | |
37 | Table/Structure Field | BEPPFIELDS - KURS1 | Exchange rate | |
38 | Table/Structure Field | BEPPFIELDS - RBO | Business Operation Number (Loans) | |
39 | Table/Structure Field | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
40 | Table/Structure Field | BEPPFIELDS - SANLF | Product Category | |
41 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
42 | Table/Structure Field | BEPPFIELDS - SBEWZITI | Flow category | |
43 | Table/Structure Field | BEPPFIELDS - SBUST | Posting control key | |
44 | Table/Structure Field | BEPPFIELDS - SGTXT | Item Text | |
45 | Table/Structure Field | BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
46 | Table/Structure Field | BEPPFIELDS - SKALIDWT | Interest Calendar | |
47 | Table/Structure Field | BEPPFIELDS - SNWHR | Currency of nominal amount | |
48 | Table/Structure Field | BEPPFIELDS - SSTCKKZ | Accrued interest method | |
49 | Table/Structure Field | BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
50 | Table/Structure Field | BEPPFIELDS - SZART | Payment transaction | |
51 | Table/Structure Field | BEPPFIELDS - ZLSCH | Payment method | |
52 | Table/Structure Field | BOEARLY_REPAYMENT - SANTWHR | Currency | |
53 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
54 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
55 | Table/Structure Field | DD03P - TABNAME | Table Name | |
56 | Table/Structure Field | FVD_BO_KEY - BUKRS | Company Code | |
57 | Table/Structure Field | FVD_BO_KEY - RANL | Contract Number | |
58 | Table/Structure Field | FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
59 | Table/Structure Field | RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
60 | Table/Structure Field | RBO_HEAD - SFGKZ | Release Workflow Indicator for the Business Operation | |
61 | Table/Structure Field | RBO_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
62 | Table/Structure Field | RDISB_ADMIN - IPAYMTRANS | Payment Transaction | |
63 | Table/Structure Field | RDISB_ADMIN - MPOSTCONTROL | Posting Control for Disbursement | |
64 | Table/Structure Field | RDISB_API - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
65 | Table/Structure Field | RDISB_API - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
66 | Table/Structure Field | RDISB_API - IINCL | Inclusive | |
67 | Table/Structure Field | RDISB_API_STEER - FLG_NO_BO_INIT | Initialize BO Memory: X = Yes ' ' = No | |
68 | Table/Structure Field | RDISB_API_STEER - FLG_NO_LOAN_INIT | Do Not Initialize LOAN Memory? X = Yes; Space = No | |
69 | Table/Structure Field | RDISB_DERIVED_INFO - AAVDISOB | Available Disbursement Obligation on Due Date | |
70 | Table/Structure Field | RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
71 | Table/Structure Field | RDISB_DERIVED_INFO - ADISBOFF | Disbursement Obligation at Start of Fixed Period | |
72 | Table/Structure Field | RDISB_DERIVED_INFO - ADRAWINGS | Amount Drawn by a Third Party | |
73 | Table/Structure Field | RDISB_DERIVED_INFO - AREMDISOB | Remaining Disbursement Obligation | |
74 | Table/Structure Field | RDISB_DERIVED_INFO - AVALIDATCAP | Value-Dated Capital on the Due Date | |
75 | Table/Structure Field | RDISB_DERIVED_INFO - CONTRCURR | Currency | |
76 | Table/Structure Field | RDISB_DERIVED_INFO - DEXCHANGER | Date of Exchange Rate | |
77 | Table/Structure Field | RDISB_DERIVED_INFO - DFIXEDFROM | Date Condition Effective from | |
78 | Table/Structure Field | RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
79 | Table/Structure Field | RDISB_DERIVED_INFO - PDISBQUOTE | Disbursement Quota | |
80 | Table/Structure Field | RDISB_DERIVED_INFO - PDISBRATE | Pay-in/disbursement rate | |
81 | Table/Structure Field | RDISB_INSTRUCTIONS - ADISBNET | Net Disbursement Amount | |
82 | Table/Structure Field | RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
83 | Table/Structure Field | RDISB_INSTRUCTIONS - IINCL | Inclusive | |
84 | Table/Structure Field | RDISB_INSTRUCTIONS - IULT | Month-End | |
85 | Table/Structure Field | RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
86 | Table/Structure Field | RDISB_INSTRUCTIONS - MCALID | Calendar ID | |
87 | Table/Structure Field | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
88 | Table/Structure Field | RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
89 | Table/Structure Field | RDISB_INSTRUCTIONS - REXCHANGER | Exchange Rate | |
90 | Table/Structure Field | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
91 | Table/Structure Field | RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
92 | Table/Structure Field | RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
93 | Table/Structure Field | RMODEL_MODELS - MASTER_DATA | RMODEL_MODELS-MASTER_DATA | |
94 | Table/Structure Field | RMODEL_MODELS - PARAMETERS | RMODEL_MODELS-PARAMETERS | |
95 | Table/Structure Field | RMODEL_MODELS_DATA - SINGLE_PREMIUM | Single Premium for Credit Life Insurance | |
96 | Table/Structure Field | RMODEL_PARAMETER - SINGLE_PREMIUM | Single Premium for Credit Life Insurance | |
97 | Table/Structure Field | SPROT_U - AG | Application Area | |
98 | Table/Structure Field | SPROT_U - MSGNR | Message number | |
99 | Table/Structure Field | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
100 | Table/Structure Field | SPROT_U - VAR1 | Message Variable | |
101 | Table/Structure Field | SPROT_U - VAR2 | Message Variable | |
102 | Table/Structure Field | SPROT_U - VAR3 | Message Variable | |
103 | Table/Structure Field | SPROT_U - VAR4 | Message Variable | |
104 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
105 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
106 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
107 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
108 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
109 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
110 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
113 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
114 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
115 | Table/Structure Field | T001 - BUKRS | Company Code | |
116 | Table/Structure Field | TDCHARACVALUE2_T - CHARAC | Processing Characteristic | |
117 | Table/Structure Field | TDCHARACVALUE2_T - CHARACVALUE | Value for Processing Characteristic | |
118 | Table/Structure Field | TDCHARACVALUE2_T - SPRAS | Language Key | |
119 | Table/Structure Field | TDCHARACVALUE2_T - XCHARACVALUE | Name of Value for Processing Characteristic | |
120 | Table/Structure Field | TZD37 - BUKRS | Company Code | |
121 | Table/Structure Field | TZD37 - LTX | Status name | |
122 | Table/Structure Field | TZD37 - SPRAS | Language Key | |
123 | Table/Structure Field | TZD37 - STATI | Contract status | |
124 | Table/Structure Field | TZPA - GSART | Product Type | |
125 | Table/Structure Field | TZPA - RANTYP | Contract Type | |
126 | Table/Structure Field | TZPA - SKOGRP | Condition Group | |
127 | Table/Structure Field | TZPAB - BUKRS | Company Code | |
128 | Table/Structure Field | TZPAB - GSART | Product Type | |
129 | Table/Structure Field | TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
130 | Table/Structure Field | VDARL - BUKRS | Company Code | |
131 | Table/Structure Field | VDARL - GSART | Product Type | |
132 | Table/Structure Field | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
133 | Table/Structure Field | VDARL - RANL | Contract Number | |
134 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
135 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
136 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
137 | Table/Structure Field | VDARL_KEY - RANL | Contract Number | |
138 | Table/Structure Field | VDAUSZ - BUKRS | Company Code | |
139 | Table/Structure Field | VDAUSZ - DTRANS | Flow data key: System date | |
140 | Table/Structure Field | VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
141 | Table/Structure Field | VDAUSZ - RANL | Contract Number | |
142 | Table/Structure Field | VDAUSZ - RBO | Business Operation Number (Loans) | |
143 | Table/Structure Field | VDAUSZ - TTRANS | Transaction data key: system time | |
144 | Table/Structure Field | VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
145 | Table/Structure Field | VDAUSZ_FIELDS - RBO | Business Operation Number (Loans) | |
146 | Table/Structure Field | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
147 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
148 | Table/Structure Field | VDAUSZ_KEY - DTRANS | Flow data key: System date | |
149 | Table/Structure Field | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
150 | Table/Structure Field | VDAUSZ_KEY - RANL | Contract Number | |
151 | Table/Structure Field | VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
152 | Table/Structure Field | VDBEPP - BCWHR | Settlement Amount | |
153 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
154 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
155 | Table/Structure Field | VDBEPP - BVTYP | Partner bank type | |
156 | Table/Structure Field | VDBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
157 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
158 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | |
159 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
160 | Table/Structure Field | VDBEPP - DVALUT | Calculation Date | |
161 | Table/Structure Field | VDBEPP - KURS1 | Exchange rate | |
162 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
163 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
164 | Table/Structure Field | VDBEPP - RBO | Business Operation Number (Loans) | |
165 | Table/Structure Field | VDBEPP - RDARNEHM | Borrower/Applicant Number | |
166 | Table/Structure Field | VDBEPP - SANLF | Product Category | |
167 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
168 | Table/Structure Field | VDBEPP - SBEWZITI | Flow category | |
169 | Table/Structure Field | VDBEPP - SBUST | Posting control key | |
170 | Table/Structure Field | VDBEPP - SGTXT | Item Text | |
171 | Table/Structure Field | VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
172 | Table/Structure Field | VDBEPP - SKALIDWT | Interest Calendar | |
173 | Table/Structure Field | VDBEPP - SNWHR | Currency of nominal amount | |
174 | Table/Structure Field | VDBEPP - SSTCKKZ | Accrued interest method | |
175 | Table/Structure Field | VDBEPP - SVULT | Month-End Indicator for Value Date | |
176 | Table/Structure Field | VDBEPP - SZART | Payment transaction | |
177 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
178 | Table/Structure Field | VDBEPP - ZLSCH | Payment method | |
179 | Table/Structure Field | VDBOHEAD - BUKRS | Company Code | |
180 | Table/Structure Field | VDBOHEAD - DBEAR | Last Edited on | |
181 | Table/Structure Field | VDBOHEAD - RANL | Contract Number | |
182 | Table/Structure Field | VDBOHEAD - RBEAR | Employee ID | |
183 | Table/Structure Field | VDBOHEAD - RBHER | Editing Source | |
184 | Table/Structure Field | VDBOHEAD - RBO | Business Operation Number (Loans) | |
185 | Table/Structure Field | VDBOHEAD - REHER | Source of initial entry | |
186 | Table/Structure Field | VDBOHEAD - SANTWHR | Currency | |
187 | Table/Structure Field | VDBOHEAD - SBO_CAT | Business Operation Category | |
188 | Table/Structure Field | VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
189 | Table/Structure Field | VDBOHEAD - SFGKZ | Release Indicator | |
190 | Table/Structure Field | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
191 | Table/Structure Field | VDBOHEAD - SRELSTAT | Internal Release Status in the Business Operations | |
192 | Table/Structure Field | VDBOHEAD - TBEAR | Last Edited at | |
193 | Table/Structure Field | VDBOHEAD - XBO_TEXT | Text for Business Operation | |
194 | Table/Structure Field | VDDISB - AAVDISOB | Available Disbursement Obligation on Due Date | |
195 | Table/Structure Field | VDDISB - ADISBGROSS | Gross Disbursement Amount | |
196 | Table/Structure Field | VDDISB - ADISBNET | Net Disbursement Amount | |
197 | Table/Structure Field | VDDISB - ADISBOFF | Disbursement Obligation at Start of Fixed Period | |
198 | Table/Structure Field | VDDISB - ADRAWINGS | Amount Drawn by a Third Party | |
199 | Table/Structure Field | VDDISB - AREMDISOB | Remaining Disbursement Obligation | |
200 | Table/Structure Field | VDDISB - AVALIDATCAP | Value-Dated Capital on the Due Date | |
201 | Table/Structure Field | VDDISB - BUKRS | Company Code | |
202 | Table/Structure Field | VDDISB - CONTRCURR | Currency | |
203 | Table/Structure Field | VDDISB - DEXCHANGER | Date of Exchange Rate | |
204 | Table/Structure Field | VDDISB - DFIXEDFROM | Date Condition Effective from | |
205 | Table/Structure Field | VDDISB - DWITHHUPTO | Withhold.Up To | |
206 | Table/Structure Field | VDDISB - FTDISB | Disbursement Flow Type | |
207 | Table/Structure Field | VDDISB - IINCL | Inclusive | |
208 | Table/Structure Field | VDDISB - IPAYMTRANS | Payment Transaction | |
209 | Table/Structure Field | VDDISB - IULT | Month-End | |
210 | Table/Structure Field | VDDISB - MBANKDET | Bank Details | |
211 | Table/Structure Field | VDDISB - MCALID | Calendar ID | |
212 | Table/Structure Field | VDDISB - MPARTNR | Payment Recipient | |
213 | Table/Structure Field | VDDISB - MPAYMMETH | Payment Method | |
214 | Table/Structure Field | VDDISB - MPOSTCONTROL | Posting Control for Disbursement | |
215 | Table/Structure Field | VDDISB - PDISBQUOTE | Disbursement Quota | |
216 | Table/Structure Field | VDDISB - PDISBRATE | Pay-in/disbursement rate | |
217 | Table/Structure Field | VDDISB - RANL | Contract Number | |
218 | Table/Structure Field | VDDISB - RBO | Business Operation Number (Loans) | |
219 | Table/Structure Field | VDDISB - REXCHANGER | Exchange Rate | |
220 | Table/Structure Field | VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | |
221 | Table/Structure Field | VDDISB - SFGKZ | Release Workflow Indicator for the Business Operation | |
222 | Table/Structure Field | VDDISB - SRELSTAT | Internal Release Status in the Business Operations | |
223 | Table/Structure Field | VDDISBTEMP - BUKRS | Company Code | |
224 | Table/Structure Field | VDDISBTEMP - DDISPO | Payment Date (Drawing) | |
225 | Table/Structure Field | VDDISBTEMP - POS_ID | Row Index of Internal Tables | |
226 | Table/Structure Field | VDDISBTEMP - RANL | Contract Number | |
227 | Table/Structure Field | VDDISBTEMP - RBO | Business Operation Number (Loans) | |
228 | Table/Structure Field | VDDISBTEMP - SARCHIV | Archiving Category Indicator | |
229 | Table/Structure Field | VDDISBTEMP - SATZART | CCL: (Curr.) Distinguishes Disburs. and CLI Included in Loan | |
230 | Table/Structure Field | VDDISBTEMP - SBEWART | Flow Type | |
231 | Table/Structure Field | VDDISBTEMP - VCBTR | Drawing Amount from Disbursement | |
232 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
233 | Table/Structure Field | VZZBEPP - DFAELL | Due date | |
234 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
235 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
236 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
237 | Table/Structure Field | VZZBEPP - SREFBEW | Reference flow type | |
238 | Table/Structure Field | VZZBEPP - SSTORNO | Reversal indicator | |
239 | Table/Structure Field | VZZKOKO - BUKRS | Company Code | |
240 | Table/Structure Field | VZZKOKO - DBLFZ | Start of Term | |
241 | Table/Structure Field | VZZKOKO - DGUEL_KK | Date Condition Effective from | |
242 | Table/Structure Field | VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
243 | Table/Structure Field | VZZKOKO - RKEY1 | Key part 1 |