Table/Structure Field list used by SAP ABAP Program RFVSOLD2 (Loans: Post Planned Records)
SAP ABAP Program
RFVSOLD2 (Loans: Post Planned Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
2 | ![]() |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
3 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
4 | ![]() |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
5 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
6 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
7 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
8 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
9 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
10 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
11 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
12 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
13 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
14 | ![]() |
TDLOANFUNC - BUKRS | Company Code | |
15 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
16 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
17 | ![]() |
TDPZZ - FLG_DEBPOS_ENQGR | Group Enqueue in Debit Posting | |
18 | ![]() |
VDARL - GSART | Product Type | |
19 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
20 | ![]() |
VDARL - SDTYP | Loans Class | |
21 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
22 | ![]() |
VDARL - SANTWHR | Currency | |
23 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
24 | ![]() |
VDARL - RANL | Contract Number | |
25 | ![]() |
VDARL - BUKRS | Company Code | |
26 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
27 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
28 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
29 | ![]() |
VDBEPP - BUKRS | Company Code | |
30 | ![]() |
VDBEPP - DDISPO | Payment Date | |
31 | ![]() |
VDBEPP - RANL | Contract Number | |
32 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
33 | ![]() |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
34 | ![]() |
VDBEPP - ZLSCH | Payment method | |
35 | ![]() |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
36 | ![]() |
VDCHK_VDARL_ERROR_LIST - BUKRS | Company Code | |
37 | ![]() |
VDCHK_VDARL_ERROR_LIST - RANL | Loan number |