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