Table/Structure Field list used by SAP ABAP Program RFVDSO04 (Loans: Due Date List / Posted Documents)
SAP ABAP Program
RFVDSO04 (Loans: Due Date List / Posted Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - GSART | Product Type | ||
| 2 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 3 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 4 | BEPPFIELDS - SBEWART | Flow Type | ||
| 5 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 6 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 7 | BEPPFIELDS - SSTORNO | Reversal indicator | ||
| 8 | BEPPFIELDS - ZLSCH | Payment method | ||
| 9 | BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | ||
| 10 | BEPPFIELDS - DDISPO | Payment Date | ||
| 11 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 12 | DISVARIANT - VARIANT | Layout | ||
| 13 | DISVARIANT - USERNAME | User name for user-specific storage | ||
| 14 | DISVARIANT - REPORT | ABAP Program Name | ||
| 15 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 16 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 17 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 23 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 24 | SYST - MSGID | ABAP System Field: Message ID | ||
| 25 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 26 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 27 | TDLOANFUNC - BUKRS | Company Code | ||
| 28 | TDLOANFUNC - SBEWART | Flow Type | ||
| 29 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 30 | VDARL - GSART | Product Type | ||
| 31 | VDARL - STITEL | Loan Type Indicator | ||
| 32 | VDARL - SDTYP | Loans Class | ||
| 33 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 34 | VDARL - SANTWHR | Currency | ||
| 35 | VDARL - RDARNEHM | Business Partner Number | ||
| 36 | VDARL - RANL | Contract Number | ||
| 37 | VDARL - BUKRS | Company Code | ||
| 38 | VDBEKI - BUKRS | Company Code | ||
| 39 | VDBEKI - SSTORNO | Reversal indicator | ||
| 40 | VDBEKI - RSTBLG | Reverse Document Number | ||
| 41 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 42 | VDBEKI - RANL | Contract Number | ||
| 43 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 44 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 45 | VDBEPI - ZLSCH | Payment method | ||
| 46 | VDBEPI - ZWELS | List of the Payment Methods to be Considered | ||
| 47 | VDBEPI - SCWHR | Settlement Currency | ||
| 48 | VDBEPI - SBUST | Posting control key | ||
| 49 | VDBEPI - SBEWART | Flow Type | ||
| 50 | VDBEPI - RDARNEHM | Borrower/Applicant Number | ||
| 51 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 52 | VDBEPI - BUKRS | Company Code | ||
| 53 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 54 | VDBEPP - ZWELS | List of the Payment Methods to be Considered | ||
| 55 | VDBEPP - ZLSCH | Payment method | ||
| 56 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 57 | VDBEPP - SSTORNO | Reversal indicator | ||
| 58 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 59 | VDBEPP - SCWHR | Settlement Currency | ||
| 60 | VDBEPP - SBEWART | Flow Type | ||
| 61 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 62 | VDBEPP - RANL | Contract Number | ||
| 63 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 64 | VDBEPP - GSART | Product Type | ||
| 65 | VDBEPP - DTRANS | Flow data key: System date | ||
| 66 | VDBEPP - DDISPO | Payment Date | ||
| 67 | VDBEPP - BUKRS | Company Code | ||
| 68 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 69 | VZZBEPP - DTRANS | Flow data key: System date | ||
| 70 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 71 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 72 | VZZBEPP - SBUST | Posting control key | ||
| 73 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 74 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 75 | VZZBEPP - TTRANS | Transaction data key: system time |