Table/Structure Field list used by SAP ABAP Program RFVSOLD_F01 (Include RFVSOLD_F01)
SAP ABAP Program
RFVSOLD_F01 (Include RFVSOLD_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 2 | BEPPFIELDS - DBERVON | Start of Calculation Period | ||
| 3 | BEPPFIELDS - DDISPO | Payment Date | ||
| 4 | BEPPFIELDS - DGUEL_KK | Date Condition Effective from | ||
| 5 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 6 | BEPPFIELDS - DVORGANG | Activity date | ||
| 7 | BEPPFIELDS - GSART | Product Type | ||
| 8 | BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 9 | BEPPFIELDS - NVORGANG | Activity number | ||
| 10 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 11 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 12 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 13 | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | ||
| 14 | BEPPFIELDS - SBEWART | Flow Type | ||
| 15 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 16 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 17 | BEPPFIELDS - SWOHER | Source of flow record | ||
| 18 | BEPPFIELDS - SZART | Payment transaction | ||
| 19 | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | ||
| 20 | BEPPFIELDS - ZLSCH | Payment method | ||
| 21 | BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | ||
| 22 | BOHEAD_KEY - BUKRS | Company Code | ||
| 23 | BOHEAD_KEY - RANL | Contract Number | ||
| 24 | BOHEAD_KEY - RBO | Business Operation Number (Loans) | ||
| 25 | BOHEAD_KEY - SARCHIV | Archiving Category Indicator | ||
| 26 | BP001 - PAR_REL | Business Partner Released | ||
| 27 | BPI001_ALG - PAR_REL | Business Partner Released | ||
| 28 | BPI001_DAT - PAR_REL | Business Partner Released | ||
| 29 | BSSPARA - SIMKZ | Posting interface simulation indicator | ||
| 30 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 31 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 32 | LOANREF - REFCAT | Unit category of loan unit | ||
| 33 | LOANREF - REFCONCEPT | Unit definition for loan unit | ||
| 34 | LOANREF - STATUS | Status of loan unit | ||
| 35 | LOANREF_A - OBJECTTYPE | Object type of loan unit | ||
| 36 | LOANREF_A - REFCONCEPT | Unit definition for loan unit | ||
| 37 | PARA_PACKAGE_LINE - BUKRS | Company Code | ||
| 38 | PARA_PACKAGE_LINE - RANL | Contract Number | ||
| 39 | PARA_PACKAGE_LINE - RDARNEHM | Borrower/Applicant Number | ||
| 40 | PARA_SBEWART - BUKRS | Company Code | ||
| 41 | PARA_SBEWART - SBEWART | Flow Type | ||
| 42 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 43 | RIOA_RDC_CALC_DET - DBUDAT | Posting Date in the Document | ||
| 44 | RIOA_RDC_CALC_DET - SPLANIST | Plan/actual record/record to be released indicator | ||
| 45 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 48 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 49 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 50 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 51 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 52 | SYST - MSGID | ABAP System Field: Message ID | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 59 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 60 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 61 | T001 - BUKRS | Company Code | ||
| 62 | T100 - ARBGB | Application Area | ||
| 63 | T100 - MSGNR | Message number | ||
| 64 | T100 - SPRSL | Language Key | ||
| 65 | T100 - TEXT | Message Text | ||
| 66 | TDLOANFUNC - BUKRS | Company Code | ||
| 67 | TDLOANFUNC - SBEWART | Flow Type | ||
| 68 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 69 | TRLOMESG - MSGID | Message Class | ||
| 70 | TRLOMESG - MSGNO | Message Number | ||
| 71 | TRLOMESG - MSGTY | Message Type | ||
| 72 | VDARL - BUKRS | Company Code | ||
| 73 | VDARL - RANL | Contract Number | ||
| 74 | VDARL - RDARNEHM | Business Partner Number | ||
| 75 | VDARL - SANTWHR | Currency | ||
| 76 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 77 | VDARL - SDTYP | Loans Class | ||
| 78 | VDARL - STITEL | Loan Type Indicator | ||
| 79 | VDARL_KEY - BUKRS | Company Code | ||
| 80 | VDARL_KEY - RANL | Contract Number | ||
| 81 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 82 | VDBEKI - BUKRS | Company Code | ||
| 83 | VDBEKI - DBLDAT | Document Date in Document | ||
| 84 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 85 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 86 | VDBEKI - SSTORNO | Reversal indicator | ||
| 87 | VDBEPI - BBWHR | Amount in position currency | ||
| 88 | VDBEPI - BUKRS | Company Code | ||
| 89 | VDBEPI - DBERBIS | End of Calculation Period | ||
| 90 | VDBEPI - DBERVON | Start of Calculation Period | ||
| 91 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 92 | VDBEPI - RPOSNR | Activity number | ||
| 93 | VDBEPI - SBEWART | Flow Type | ||
| 94 | VDBEPI - SSOLHAB | Debit/credit indicator | ||
| 95 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 96 | VDBEPP - BUKRS | Company Code | ||
| 97 | VDBEPP - DBERVON | Start of Calculation Period | ||
| 98 | VDBEPP - DDISPO | Payment Date | ||
| 99 | VDBEPP - DGUEL_KK | Date Condition Effective from | ||
| 100 | VDBEPP - DTRANS | Flow data key: System date | ||
| 101 | VDBEPP - DVALUT | Calculation Date | ||
| 102 | VDBEPP - DVORGANG | Activity date | ||
| 103 | VDBEPP - GSART | Product Type | ||
| 104 | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 105 | VDBEPP - MANDT | Client | ||
| 106 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 107 | VDBEPP - NVORGANG | Activity number | ||
| 108 | VDBEPP - RANL | Contract Number | ||
| 109 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 110 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 111 | VDBEPP - RPNNR | Daybook no. | ||
| 112 | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 113 | VDBEPP - SBEWART | Flow Type | ||
| 114 | VDBEPP - SBEWZITI | Flow category | ||
| 115 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 116 | VDBEPP - SWOHER | Source of flow record | ||
| 117 | VDBEPP - SZART | Payment transaction | ||
| 118 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 119 | VDBEPP - VORGTYP | Activity Category (Posting Area) | ||
| 120 | VDBEPP - ZLSCH | Payment method | ||
| 121 | VDBEPP - ZWELS | List of the Payment Methods to be Considered | ||
| 122 | VDBOHEAD - BUKRS | Company Code | ||
| 123 | VDBOHEAD - RANL | Contract Number | ||
| 124 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 125 | VDBOHEAD - SARCHIV | Archiving Category Indicator | ||
| 126 | VDBOHEAD - SBO_CAT | Business Operation Category | ||
| 127 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 128 | VDCAPTR - RANL | Contract Number | ||
| 129 | VDCAPTR - RBO | Business Operation Number (Loans) | ||
| 130 | VDCHK_VDARL_ERROR_LIST - BUKRS | Company Code | ||
| 131 | VDCHK_VDARL_ERROR_LIST - MSGID | Message identification | ||
| 132 | VDCHK_VDARL_ERROR_LIST - MSGNO | System Message Number | ||
| 133 | VDCHK_VDARL_ERROR_LIST - RANL | Loan number | ||
| 134 | VDCHK_VDARL_ERROR_LIST - TEXT | Character 100 | ||
| 135 | VDIOA_CALC_DET - BUKRS | Company Code | ||
| 136 | VDIOA_CALC_DET - DBUDAT | Posting Date in the Document | ||
| 137 | VDIOA_CALC_DET - RANL | Contract Number | ||
| 138 | VDIOA_CALC_DET - RBO | Business Operation Number (Loans) | ||
| 139 | VDIOA_CALC_DET - SARCHIV | Archiving Category Indicator | ||
| 140 | VDIOA_CALC_DET - SPLANIST | Plan/actual record/record to be released indicator | ||
| 141 | VDIOA_CALC_DET - SSTORNO | Reversal indicator | ||
| 142 | VDIOA_CALC_HEAD - BBWHR | Interest on Arrears Calculated | ||
| 143 | VDIOA_CALC_HEAD - BUKRS | Company Code | ||
| 144 | VDIOA_CALC_HEAD - DBERBIS | End Date of Calculation Period for Interest on Arrears | ||
| 145 | VDIOA_CALC_HEAD - DBERVON | From Date for Flow Type Grouping for Interest on Arrears | ||
| 146 | VDIOA_CALC_HEAD - DBUDAT | Posting Date in the Document | ||
| 147 | VDIOA_CALC_HEAD - RANL | Contract Number | ||
| 148 | VDIOA_CALC_HEAD - RBELKPFD | Document Number of Document Header (Loan) | ||
| 149 | VDIOA_CALC_HEAD - RBO | Business Operation Number (Loans) | ||
| 150 | VDIOA_CALC_HEAD - RPOSNR | Activity number | ||
| 151 | VDIOA_CALC_HEAD - SARCHIV | Archiving Category Indicator | ||
| 152 | VDIOA_CALC_HEAD - SBEWART | Flow Type | ||
| 153 | VDIOA_CALC_HEAD - SSOLHAB | Debit/credit indicator | ||
| 154 | VDIOA_CALC_HEAD - SSTORNO | Reversal indicator | ||
| 155 | VDPOST_CONTROL - BUKRS | Company Code | ||
| 156 | VDPOST_CONTROL - CREATIONDATE | Bill Creation Date | ||
| 157 | VDPOST_CONTROL - DUEDATE | Bill Creation Date | ||
| 158 | VDPOST_CONTROL - RANL | Contract Number | ||
| 159 | VDPOST_CONTROL - SBEWZITI | Flow category | ||
| 160 | VDPOST_CONTROL - ZLSCH | Payment method |