Table/Structure Field list used by SAP ABAP Program RPCLOF00 (Account statement for company loans)
SAP ABAP Program
RPCLOF00 (Account statement for company loans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | P0001 - BUKRS | Company Code | ||
| 2 | P0001 - BEGDA | Start Date | ||
| 3 | P0001 - SUBTY | Subtype | ||
| 4 | P0001 - ENDDA | End Date | ||
| 5 | P0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 6 | P0045 - BEGDA | Start Date | ||
| 7 | P0045 - DKOND | Loan conditions | ||
| 8 | P0045 - DLART | Loan type | ||
| 9 | P0045 - ENDDA | End Date | ||
| 10 | P0045 - INDIN | Individual Interest Rate | ||
| 11 | P0045 - OBJPS | Object Identification | ||
| 12 | P0045 - PERNR | Personnel Number | ||
| 13 | PCLO_ID - DLART | Loan type | ||
| 14 | PCLO_ID - OBJPS | Object Identification | ||
| 15 | PCLO_ID - PERNR | Personnel Number | ||
| 16 | PCLO_LOAN_ACCOUNT_DATA - YEARS | PCLO_LOAN_ACCOUNT_DATA-YEARS | ||
| 17 | PCLO_LOAN_ACCOUNT_DATA - TOTALS | PCLO_LOAN_ACCOUNT_DATA-TOTALS | ||
| 18 | PCLO_LOAN_ACCOUNT_DATA - PAYMENTS | PCLO_LOAN_ACCOUNT_DATA-PAYMENTS | ||
| 19 | PCLO_LOAN_ACCOUNT_DATA - LOAN_TYPE_TEXT | Name of Subtype | ||
| 20 | PCLO_LOAN_ACCOUNT_DATA - LOAN_TYPE | Loan category | ||
| 21 | PCLO_LOAN_ACCOUNT_DATA - LOAN_EVAL_END | End Date | ||
| 22 | PCLO_LOAN_ACCOUNT_DATA - EMP_DATA | PCLO_LOAN_ACCOUNT_DATA-EMP_DATA | ||
| 23 | PCLO_LOAN_ACCOUNT_DATA - CONDITIONS | PCLO_LOAN_ACCOUNT_DATA-CONDITIONS | ||
| 24 | PCLO_LOAN_ACCOUNT_DATA - COMPANYCODE_NAME | Name of Company Code or Company | ||
| 25 | PCLO_LOAN_ACCOUNT_DATA - COMPANYCODE_CITY | City | ||
| 26 | PCLO_LOAN_ACCOUNT_DATA - COMPANYCODE | Company Code | ||
| 27 | PCLO_LOAN_ACCOUNT_DATA - ACCOUNT_CREATION_DATE | Date | ||
| 28 | PCLO_LOAN_ACCOUNT_DATA - LOAN_EVAL_BEG | Start Date | ||
| 29 | PCLO_LOAN_ACCOUNT__EMPLOYEE - PERNR | Personnel Number | ||
| 30 | PCLO_LOAN_ACCOUNT__EMPLOYEE - MOLGA | Country Grouping | ||
| 31 | PCLO_LOAN_ACCOUNT__EMPLOYEE - COUNTRYISO | Country ID (Acc To ISO Standard) | ||
| 32 | PCLO_LOAN_ACCOUNT__EMPLOYEE - ADDRESS | PCLO_LOAN_ACCOUNT__EMPLOYEE-ADDRESS | ||
| 33 | PCLO_LOAN_ACCOUNT__LOAN - ACCOUNT_CREATION_DATE | Date | ||
| 34 | PCLO_LOAN_ACCOUNT__LOAN - COMPANYCODE | Company Code | ||
| 35 | PCLO_LOAN_ACCOUNT__LOAN - COMPANYCODE_CITY | City | ||
| 36 | PCLO_LOAN_ACCOUNT__LOAN - COMPANYCODE_NAME | Name of Company Code or Company | ||
| 37 | PCLO_LOAN_ACCOUNT__LOAN - LOAN_EVAL_BEG | Start Date | ||
| 38 | PCLO_LOAN_ACCOUNT__LOAN - LOAN_EVAL_END | End Date | ||
| 39 | PCLO_LOAN_ACCOUNT__LOAN - LOAN_TYPE | Loan category | ||
| 40 | PCLO_LOAN_ACCOUNT__LOAN - LOAN_TYPE_TEXT | Name of Subtype | ||
| 41 | PCLO_LOAN_COND_REPAYMENT - ZSOLL | Debit Interest | ||
| 42 | PCLO_LOAN_COND_REPAYMENT - BUKRS | Company Code | ||
| 43 | PCLO_LOAN_COND_REPAYMENT - BEGDA | Start Date | ||
| 44 | PCLO_LOAN_COND_REPAYMENT - ENDDA | End Date | ||
| 45 | PERNR - PERNR | Personnel Number | ||
| 46 | PS0001 - BUKRS | Company Code | ||
| 47 | PS0001_SAP - BUKRS | Company Code | ||
| 48 | PS0002 - KNZNM | Name Format Indicator for Employee in a List | ||
| 49 | PS0045 - DKOND | Loan conditions | ||
| 50 | PS0045 - DLART | Loan type | ||
| 51 | PS0045 - INDIN | Individual Interest Rate | ||
| 52 | PSHDR - OBJPS | Object Identification | ||
| 53 | PSHDR - SUBTY | Subtype | ||
| 54 | PSHDR - PERNR | Personnel Number | ||
| 55 | PSHDR - ENDDA | End Date | ||
| 56 | PSHDR - BEGDA | Start Date | ||
| 57 | PSKEY - BEGDA | Start Date | ||
| 58 | PSKEY - ENDDA | End Date | ||
| 59 | PSKEY - OBJPS | Object Identification | ||
| 60 | PSKEY - PERNR | Personnel Number | ||
| 61 | PSKEY - SUBTY | Subtype | ||
| 62 | RPCXXXXX - KR_FELD1 | Checkbox | ||
| 63 | RPCXXXXX - CHOICE2 | Choose one of several possible entries | ||
| 64 | RPCXXXXX - CHOICE1 | Choose one of several possible entries | ||
| 65 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 66 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 67 | SCREEN - INPUT | SCREEN-INPUT | ||
| 68 | SCREEN - NAME | SCREEN-NAME | ||
| 69 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 78 | T506A - DLTYP | Loan category | ||
| 79 | T506D - BEGDA | Start Date | ||
| 80 | T506D - ENDDA | End Date | ||
| 81 | T506D - ZSOLL | Debit Interest | ||
| 82 | T591S - STEXT | Name of Subtype |