Table/Structure Field list used by SAP ABAP Program RFVDORD0 (Borrower's Note Loan Order Overview)
SAP ABAP Program
RFVDORD0 (Borrower's Note Loan Order Overview) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
2 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
3 | ![]() |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
4 | ![]() |
ALV_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
5 | ![]() |
ALV_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
6 | ![]() |
ALV_S_FCAT - REPTEXT | Heading | |
7 | ![]() |
ALV_S_FCAT - ROW_POS | ALV control: Output line (INTERNAL USE) | |
8 | ![]() |
ALV_S_FCAT - TECH | ALV control: Technical field | |
9 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
10 | ![]() |
ALV_S_LAYO - NO_KEYFIX | ALV control: Do not fix key columns | |
11 | ![]() |
ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
12 | ![]() |
ALV_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
13 | ![]() |
ALV_S_SORT - SPOS | Sort sequence | |
14 | ![]() |
ALV_S_SORT - UP | Single-Character Flag | |
15 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
16 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
17 | ![]() |
BEPPFIELDS - NORDER | Order Number | |
18 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
19 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
20 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
21 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
22 | ![]() |
BUT000 - PARTNER | Business Partner Number | |
23 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
24 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
25 | ![]() |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
26 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
27 | ![]() |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
28 | ![]() |
LVC_S_FCAT - NO_SUM | ALV control: No aggregation over values of column | |
29 | ![]() |
LVC_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
30 | ![]() |
LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
31 | ![]() |
LVC_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
32 | ![]() |
LVC_S_FCAT - REPTEXT | Heading | |
33 | ![]() |
LVC_S_FCAT - ROW_POS | ALV control: Output line (INTERNAL USE) | |
34 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
35 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
36 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
37 | ![]() |
LVC_S_FCAT - TECH | ALV control: Technical field | |
38 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
39 | ![]() |
LVC_S_LAYO - NO_KEYFIX | ALV control: Do not fix key columns | |
40 | ![]() |
LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | |
41 | ![]() |
LVC_S_SORT - GROUP | Control Break: Insert Page Break, Underlines | |
42 | ![]() |
LVC_S_SORT - SPOS | Sort sequence | |
43 | ![]() |
LVC_S_SORT - UP | Single-Character Flag | |
44 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
45 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
46 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
47 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
48 | ![]() |
SZAD_FIELD - ADDR_SHORT | One-line short form of formatted address | |
49 | ![]() |
TB003 - ROLECATEGORY | BP Role Category | |
50 | ![]() |
TZC37 - BUKRS | Company Code | |
51 | ![]() |
TZC37 - GSART | Product Type | |
52 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
53 | ![]() |
TZC37 - STATU | Contract status | |
54 | ![]() |
VDARL - BUKRS | Company Code | |
55 | ![]() |
VDARL - DERF | First Entered on | |
56 | ![]() |
VDARL - GSART | Product Type | |
57 | ![]() |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
58 | ![]() |
VDARL - RANL | Contract Number | |
59 | ![]() |
VDARL - RPORTB | Portfolio | |
60 | ![]() |
VDARL - SANLF | Product Category | |
61 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
62 | ![]() |
VDARL - SOBJEKT | Internal key for object | |
63 | ![]() |
VDARL - SSTATI | Status of data record | |
64 | ![]() |
VDBEKI - BUKRS | Company Code | |
65 | ![]() |
VDBEKI - DORDER | Order day | |
66 | ![]() |
VDBEKI - RANL | Contract Number | |
67 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
68 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
69 | ![]() |
VDBEPI - BUKRS | Company Code | |
70 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
71 | ![]() |
VDBEPI - NORDER | Order Number | |
72 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
73 | ![]() |
VDBEPI - SBEWART | Flow Type | |
74 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
75 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
76 | ![]() |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
77 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
78 | ![]() |
VDBEPP - BUKRS | Company Code | |
79 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
80 | ![]() |
VDBEPP - NORDER | Order Number | |
81 | ![]() |
VDBEPP - RANL | Contract Number | |
82 | ![]() |
VDBEPP - SBEWART | Flow Type | |
83 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
84 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
85 | ![]() |
VDGPO - PARTNR | Business Partner Number | |
86 | ![]() |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
87 | ![]() |
VDGPOKEY - PARTNR | Business Partner Number | |
88 | ![]() |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
89 | ![]() |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
90 | ![]() |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
91 | ![]() |
VDORDER - BBWHR | Amount in position currency | |
92 | ![]() |
VDORDER - BNWHR | Nominal amount | |
93 | ![]() |
VDORDER - BUKRS | Company Code | |
94 | ![]() |
VDORDER - DORDER | Order day | |
95 | ![]() |
VDORDER - DVALUT | Calculation Date | |
96 | ![]() |
VDORDER - NORDER | Order Number | |
97 | ![]() |
VDORDER - PARTNR | Business Partner Number | |
98 | ![]() |
VDORDER - PWKURS | Security price for percentage quotation | |
99 | ![]() |
VDORDER - RANL | Contract Number | |
100 | ![]() |
VDORDER - SABRECH | Status borrower's note order | |
101 | ![]() |
VDORDER - SBEWZITI | Flow category | |
102 | ![]() |
VDORDER - SBWHR | Position Currency (Currency of Position Amount) | |
103 | ![]() |
VDORDER - SNWHR | Currency of nominal amount | |
104 | ![]() |
VDORDER - SSTATI | Order Status | |
105 | ![]() |
VZZKOKO - BUKRS | Company Code | |
106 | ![]() |
VZZKOKO - BZUSAGE | Commitment capital | |
107 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
108 | ![]() |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
109 | ![]() |
VZZKOKO - RKEY1 | Key part 1 | |
110 | ![]() |
VZZKOKO - SANLF | Product Category | |
111 | ![]() |
VZZKOKO - SWHRZUSA | Currency of commitment amount |