Table/Structure Field list used by SAP ABAP Program RFVSOLD3 (Loan Debit Position)
SAP ABAP Program
RFVSOLD3 (Loan Debit Position) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 2 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 3 | BEPPFIELDS - ZLSCH | Payment method | ||
| 4 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 5 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 6 | BEPPFIELDS - SBUST | Posting control key | ||
| 7 | BEPPFIELDS - SBEWART | Flow Type | ||
| 8 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 9 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 10 | BEPPFIELDS - REHER | Source of initial entry | ||
| 11 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 12 | BEPPFIELDS - DDISPO | Payment Date | ||
| 13 | BEPPFIELDS - DVORGANG | Activity date | ||
| 14 | BEPPFIELDS - GSART | Product Type | ||
| 15 | BEPPFIELDS - NVORGANG | Activity number | ||
| 16 | BSSBKPF - BKTXT | Text length 25 | ||
| 17 | BSSBKPF - BLDAT | Document Date in Document | ||
| 18 | BSSBKPF - BUDAT | Date | ||
| 19 | BSSBKPF - WAERS | Currency Key | ||
| 20 | BSSBSEG - SAMKZ | Mark item for collective purchase order | ||
| 21 | BSSBSEG - XCPDD | Checkbox | ||
| 22 | BSSPARA - MAPPE | Group name: Batch input session name | ||
| 23 | BSSPARA - MAXBZ | Maximum number of line items in BSS buffer | ||
| 24 | BSSPARA - SIMKZ | Posting interface simulation indicator | ||
| 25 | PRI_PARAMS - LINCT | Spool Parameter: Page Length | ||
| 26 | PRI_PARAMS - LINSZ | Spool Parameter: List Width | ||
| 27 | SHKONTEXT - MELDUNG | Message text in the help system | ||
| 28 | SPROT_U - LANGU | Language Key | ||
| 29 | SPROT_U - VAR4 | Message Variable | ||
| 30 | SPROT_U - VAR3 | Message Variable | ||
| 31 | SPROT_U - VAR2 | Message Variable | ||
| 32 | SPROT_U - VAR1 | Message Variable | ||
| 33 | SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | ||
| 34 | SPROT_U - NEWOBJ | New Section | ||
| 35 | SPROT_U - MSGNR | Message number | ||
| 36 | SPROT_U - LEVEL | Log Level | ||
| 37 | SPROT_U - AG | Application Area | ||
| 38 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 41 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGID | ABAP System Field: Message ID | ||
| 49 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | TBTCO - SDLSTRTDT | Planned Start Date for Background Job | ||
| 54 | TBTCO - SDLSTRTTM | Planned start time for background Job | ||
| 55 | TZC37 - BUHAL | Setting for FI posting | ||
| 56 | TZC37 - STATU | Contract status | ||
| 57 | TZC37 - GSART | Product Type | ||
| 58 | TZC37 - BUKRS | Company Code | ||
| 59 | TZPAB - BUKRS | Company Code | ||
| 60 | TZPAB - GSART | Product Type | ||
| 61 | TZPAB - SBUHAL | Setting for FI posting | ||
| 62 | VDARL - SSTATI | Status of data record | ||
| 63 | VDARL - SFGKZ | Release Indicator | ||
| 64 | VDARL - SFGBEW | Transaction data to be released available | ||
| 65 | VDARL - RANL | Contract Number | ||
| 66 | VDARL - BUKRS | Company Code | ||
| 67 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 68 | VDBEPP - NVORGANG | Activity number | ||
| 69 | VDBEPP - ZLSCH | Payment method | ||
| 70 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 71 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 72 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 73 | VDBEPP - SBUST | Posting control key | ||
| 74 | VDBEPP - SBEWART | Flow Type | ||
| 75 | VDBEPP - RPNNR | Daybook no. | ||
| 76 | VDBEPP - REHER | Source of initial entry | ||
| 77 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 78 | VDBEPP - RANL | Contract Number | ||
| 79 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 80 | VDBEPP - GSART | Product Type | ||
| 81 | VDBEPP - DVORGANG | Activity date | ||
| 82 | VDBEPP - DTRANS | Flow data key: System date | ||
| 83 | VDBEPP - DDISPO | Payment Date | ||
| 84 | VDBEPP - BUKRS | Company Code | ||
| 85 | VDBEPP - BHWHR | Amount in local currency | ||
| 86 | VDBEPP - BBWHR | Amount in position currency | ||
| 87 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 88 | VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |