Table/Structure Field list used by SAP ABAP Program RFVSOLD_F01_INCL_GEB (DO NOT USE: Include RFVSOLD_F01)
SAP ABAP Program
RFVSOLD_F01_INCL_GEB (DO NOT USE: Include RFVSOLD_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
2 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
3 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
4 | ![]() |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
5 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
6 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
7 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
8 | ![]() |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
9 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
10 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
11 | ![]() |
BEPPFIELDS - GSART | Product Type | |
12 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
13 | ![]() |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
14 | ![]() |
LOANREF - OBJECTID | Object ID of loan unit | |
15 | ![]() |
LOANREF - OBJECTTYPE | Object type of loan unit | |
16 | ![]() |
LOANREF - REFCAT | Unit category of loan unit | |
17 | ![]() |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
18 | ![]() |
LOANREF - STATUS | Status of loan unit | |
19 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
26 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
27 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
28 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
29 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
30 | ![]() |
VDARL - BUKRS | Company Code | |
31 | ![]() |
VDARL - RANL | Contract Number | |
32 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
33 | ![]() |
VDARL_KEY - RANL | Contract Number | |
34 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
35 | ![]() |
VDBEPP - GSART | Product Type | |
36 | ![]() |
VDBEPP - ZLSCH | Payment method | |
37 | ![]() |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
38 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
39 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
40 | ![]() |
VDBEPP - SBEWART | Flow Type | |
41 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
42 | ![]() |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
43 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
44 | ![]() |
VDBEPP - RANL | Contract Number | |
45 | ![]() |
VDBEPP - NVORGANG | Activity number | |
46 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
47 | ![]() |
VDBEPP - MANDT | Client | |
48 | ![]() |
VDBEPP - DVORGANG | Activity date | |
49 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
50 | ![]() |
VDBEPP - DDISPO | Payment Date | |
51 | ![]() |
VDBEPP - BUKRS | Company Code | |
52 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
53 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
54 | ![]() |
VDBOHEAD - RANL | Contract Number | |
55 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
56 | ![]() |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit |