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