Table/Structure Field list used by SAP ABAP Program RFVSOLD_F02 (Include RFVSOLD_F02)
SAP ABAP Program
RFVSOLD_F02 (Include RFVSOLD_F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKI_OBJECTKEY - DGJAHR | Fiscal Year | ||
| 2 | BEKI_OBJECTKEY - BUKRS | Company Code | ||
| 3 | BEKI_OBJECTKEY - RBELKPFD | Document Number of Document Header (Loan) | ||
| 4 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 5 | BEPPFIELDS - DDISPO | Payment Date | ||
| 6 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 7 | BEPPFIELDS - SBEWART | Flow Type | ||
| 8 | BEPPFIELDS - SREFBEW | Reference flow type | ||
| 9 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 10 | BOHEAD_KEY - RBO | Business Operation Number (Loans) | ||
| 11 | BOHEAD_KEY - SARCHIV | Archiving Category Indicator | ||
| 12 | BOHEAD_KEY - RANL | Contract Number | ||
| 13 | BOHEAD_KEY - BUKRS | Company Code | ||
| 14 | BOREFCONCEPT - BUKRS | Company Code | ||
| 15 | BOREFCONCEPT - RANL | Contract Number | ||
| 16 | BOREFCONCEPT - RBO | Business Operation Number (Loans) | ||
| 17 | BOREFCONCEPT - SARCHIV | Archiving Category Indicator | ||
| 18 | BOREFCONCEPT - SREFCONCEPT | Unit definition for loan unit | ||
| 19 | LOANREF - OBJECTTYPE | Object type of loan unit | ||
| 20 | LOANREF - STATUS | Status of loan unit | ||
| 21 | LOANREF - REFCONCEPT | Unit definition for loan unit | ||
| 22 | LOANREF - REFCAT | Unit category of loan unit | ||
| 23 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 24 | LOANREF_A - REFCONCEPT | Unit definition for loan unit | ||
| 25 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 26 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 27 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 28 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 29 | SYST - MSGID | ABAP System Field: Message ID | ||
| 30 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 31 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 32 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 36 | T100 - TEXT | Message Text | ||
| 37 | T100 - SPRSL | Language Key | ||
| 38 | T100 - ARBGB | Application Area | ||
| 39 | T100 - MSGNR | Message number | ||
| 40 | VDARL_KEY - BUKRS | Company Code | ||
| 41 | VDARL_KEY - RANL | Contract Number | ||
| 42 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 43 | VDBEKI - BUKRS | Company Code | ||
| 44 | VDBEKI - DGJAHR | Fiscal Year | ||
| 45 | VDBEKI - MANDT | Client | ||
| 46 | VDBEKI - RANL | Contract Number | ||
| 47 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 48 | VDBEPI - DTRANS | Flow data key: System date | ||
| 49 | VDBEPI - TTRANS | Transaction data key: system time | ||
| 50 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 51 | VDBEPI - NTRANS | Transaction data key: Consecutive number | ||
| 52 | VDBEPI - MANDT | Client | ||
| 53 | VDBEPI - BUKRS | Company Code | ||
| 54 | VDBEPP - DDISPO | Payment Date | ||
| 55 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 56 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 57 | VDBEPP - SREFBEW | Reference flow type | ||
| 58 | VDBEPP - SBEWART | Flow Type | ||
| 59 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 60 | VDBEPP - RANL | Contract Number | ||
| 61 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 62 | VDBEPP - MANDT | Client | ||
| 63 | VDBEPP - DTRANS | Flow data key: System date | ||
| 64 | VDBEPP - BUKRS | Company Code | ||
| 65 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 66 | VDBOHEAD - BUKRS | Company Code | ||
| 67 | VDBOHEAD - RANL | Contract Number | ||
| 68 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 69 | VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | ||
| 70 | VDCHK_VDARL_ERROR_LIST - BUKRS | Company Code | ||
| 71 | VDCHK_VDARL_ERROR_LIST - MSGID | Message identification | ||
| 72 | VDCHK_VDARL_ERROR_LIST - MSGNO | System Message Number | ||
| 73 | VDCHK_VDARL_ERROR_LIST - RANL | Loan number | ||
| 74 | VDCHK_VDARL_ERROR_LIST - TEXT | Character 100 |