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