Table/Structure Field list used by SAP ABAP Program RFVDPSF1 (Rollover: Fill File)
SAP ABAP Program
RFVDPSF1 (Rollover: Fill File) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS - LINEK | Address line | ||
| 2 | BAPIRET2 - MESSAGE | Message Text | ||
| 3 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 4 | BAPIRET2 - NUMBER | Message Number | ||
| 5 | BP000 - PARTNR | Business Partner Number | ||
| 6 | DD04V - REPTEXT | Heading | ||
| 7 | DFIES - FIELDNAME | Field Name | ||
| 8 | DFIES - REPTEXT | Heading | ||
| 9 | EINFO - BUKRS | Company Code | ||
| 10 | EINFO - MANDT | Client | ||
| 11 | EINFO - MSGID | Message Class | ||
| 12 | EINFO - MSGNO | Message Number | ||
| 13 | EINFO - MSGTXT | Message Text | ||
| 14 | EINFO - MSGTY | Message Type | ||
| 15 | EINFO - MSGV1 | Message Variable | ||
| 16 | EINFO - MSGV2 | Message Variable | ||
| 17 | EINFO - MSGV3 | Message Variable | ||
| 18 | EINFO - MSGV4 | Message Variable | ||
| 19 | EINFO - RANL | Contract Number | ||
| 20 | EINFO - SARCHIV | Archiving Category Indicator | ||
| 21 | INRI - QUANTITY | Number of numbers to be assigned | ||
| 22 | INRI - RETURNCODE | Return code | ||
| 23 | NRIV - NRLEVEL | Number range status | ||
| 24 | PARTBNAME - PARTNR | Business Partner Number | ||
| 25 | RUSER - DBEAR | Last Edited on | ||
| 26 | RUSER - DERF | First Entered on | ||
| 27 | RUSER - RBEAR | Employee ID | ||
| 28 | RUSER - RBHER | Editing Source | ||
| 29 | RUSER - REHER | Source of initial entry | ||
| 30 | RUSER - RERF | Entered by | ||
| 31 | RUSER - TBEAR | Last Edited at | ||
| 32 | RUSER - TERF | Time of Initial Entry | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 39 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | T001 - WAERS | Currency Key | ||
| 47 | TDP0T - NFELD | Field number of a logical field | ||
| 48 | TDP0T - SPRAS | Language Key | ||
| 49 | TDP0T - XLBEZ | Name | ||
| 50 | TDP1 - SRART | Register Type Indicator | ||
| 51 | TDP1 - SREG | Register indicator | ||
| 52 | TDP1 - STYP | Activity Type | ||
| 53 | TDP2 - NPROT | Log Level | ||
| 54 | TDP2T - FCODE | Function code | ||
| 55 | TDP2T - SPRAS | Language Key | ||
| 56 | TDP2T - STYP | Activity Type | ||
| 57 | TDP2T - XLBEZ | Name | ||
| 58 | TDP6 - ROLETYP | Role Category of Administrator | ||
| 59 | TDP6 - STYP | Activity Type | ||
| 60 | TZZTG - CODE | OK code | ||
| 61 | VDARL - BEGRU | Authorization Group | ||
| 62 | VDARL - BUKRS | Company Code | ||
| 63 | VDARL - DBEAR | Last Edited on | ||
| 64 | VDARL - DERF | First Entered on | ||
| 65 | VDARL - RANL | Contract Number | ||
| 66 | VDARL - RBEAR | Employee ID | ||
| 67 | VDARL - RBHER | Editing Source | ||
| 68 | VDARL - REHER | Source of initial entry | ||
| 69 | VDARL - RERF | Entered by | ||
| 70 | VDARL - RPNR | Activity number/rollover number | ||
| 71 | VDARL - SANLF | Product Category | ||
| 72 | VDARL - SOBJEKT | Internal key for object | ||
| 73 | VDARL - SSOLIST | Plan/Actual principle | ||
| 74 | VDARL - TBEAR | Last Edited at | ||
| 75 | VDARL - TERF | Time of Initial Entry | ||
| 76 | VDARL - XAKT | File Number | ||
| 77 | VDARL_KEY - BUKRS | Company Code | ||
| 78 | VDARL_KEY - RANL | Contract Number | ||
| 79 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 80 | VDBED - BUKRS | Company Code | ||
| 81 | VDBED - NFELD | Field number of a logical field | ||
| 82 | VDBED - SNBNR | Condition number | ||
| 83 | VDBED - SOPT | Selection Option | ||
| 84 | VDBED - SSIGN | Selection sign | ||
| 85 | VDBED - XHIGH | Field value "Upto" | ||
| 86 | VDBED - XLOW | Field value "From" | ||
| 87 | VDGPO - SNUMOBJ | Key for number range object | ||
| 88 | VDGPO - SOBJEKT | Internal key for object for business partner table | ||
| 89 | VDGPOKEY - SNUMOBJ | Key for number range object | ||
| 90 | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 91 | VDGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 92 | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 93 | VDHOKO - BUKRS | Company Code | ||
| 94 | VDHOKO - JBEARP | Clerk preference indicator | ||
| 95 | VDHOKO - RHORD | Main file ID | ||
| 96 | VDHOKO - SDED | File for assigned distribution | ||
| 97 | VDHOKO - SNBNR | Condition number | ||
| 98 | VDHOKO - STYP | Activity Type | ||
| 99 | VDHOKO - SVERT | Distribution keys for distributing remaining loans | ||
| 100 | VDHOKO - SVNR | File Version Sequential Number | ||
| 101 | VDHOKO - SVYM | Main file version (YYYYMM) | ||
| 102 | VDPOKO - BUKRS | Company Code | ||
| 103 | VDPOKO - RHORD | Main file ID | ||
| 104 | VDPOKO - RORD | File name | ||
| 105 | VDPOKO - RSBEAR | Clerk responsible for loan rollover | ||
| 106 | VDPOKO - SNBNR | Condition number | ||
| 107 | VDPOKO - STYP | Activity Type | ||
| 108 | VDPOKO - SVNR | File Version Sequential Number | ||
| 109 | VDPOKO - SVYM | Main file version (YYYYMM) | ||
| 110 | VDPOPO - BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | ||
| 111 | VDPOPO - BATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | ||
| 112 | VDPOPO - BAVW2 | Disbursement Obligation in Alternative Currency | ||
| 113 | VDPOPO - BMIW2 | Capital Reduction in Alternative Currency | ||
| 114 | VDPOPO - BPTW2 | Scheduled Repayment: Debit Position in Alternative Currency | ||
| 115 | VDPOPO - BPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | ||
| 116 | VDPOPO - BRIW2 | Effective Capital in Alternative Currency | ||
| 117 | VDPOPO - BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | ||
| 118 | VDPOPO - BUKRS | Company Code | ||
| 119 | VDPOPO - BVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | ||
| 120 | VDPOPO - BVKW2 | Contract Capital in Alternative Currency | ||
| 121 | VDPOPO - BZKW2 | Current Commitment Capital in Alternative Currency | ||
| 122 | VDPOPO - DEFSZ | Date of fixed period end | ||
| 123 | VDPOPO - DELFZ | End of Term | ||
| 124 | VDPOPO - DERFASS | First Entered on | ||
| 125 | VDPOPO - DLSV | Date of last correspondence | ||
| 126 | VDPOPO - DOFFAM | Offer creation date | ||
| 127 | VDPOPO - DOFFBIS | Offer valid until | ||
| 128 | VDPOPO - MANDT | Client | ||
| 129 | VDPOPO - PEFFZINS | Effective Interest Rate | ||
| 130 | VDPOPO - RANL | Contract Number | ||
| 131 | VDPOPO - RHORD | Main file ID | ||
| 132 | VDPOPO - RORD | File name | ||
| 133 | VDPOPO - RPNR | Activity number/rollover number | ||
| 134 | VDPOPO - SLREG | Last register indicator | ||
| 135 | VDPOPO - SREG | Register indicator | ||
| 136 | VDPOPO - STBEA | Processing status | ||
| 137 | VDPOPO - STYP | Activity Type | ||
| 138 | VDPOPO - SVNR | File Version Sequential Number | ||
| 139 | VDPOPO - SVYM | Main file version (YYYYMM) | ||
| 140 | VDPOPO - TSTAMP | Time stamp | ||
| 141 | VDPOPO - XDNINFO | Borrower information | ||
| 142 | VDZSB - BEARB | Loan Officer | ||
| 143 | VZZBEPP - DFAELL | Due date | ||
| 144 | VZZKOKO - BUKRS | Company Code | ||
| 145 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 146 | VZZKOKO - DELFZ | End of Term | ||
| 147 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 148 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 149 | VZZKOKO - PEFFZINS | Effective Interest Rate | ||
| 150 | VZZKOKO - RKEY1 | Key part 1 | ||
| 151 | VZZKOKO - SANLF | Product Category | ||
| 152 | VZZKOPA - BUKRS | Company Code | ||
| 153 | VZZKOPA - DGUEL_KK | Date Condition Effective from | ||
| 154 | VZZKOPA - NLFD_ANG | Offer consecutive number | ||
| 155 | VZZKOPA - RKEY1 | Key part 1 | ||
| 156 | VZZKOPA - SANLF | Product Category | ||
| 157 | VZZKOPO - BUKRS | Company Code | ||
| 158 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 159 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 160 | VZZKOPO - RKEY1 | Key part 1 | ||
| 161 | VZZKOPO - SANLF | Product Category |