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