Table/Structure Field list used by SAP ABAP Program SAPLTRDZ (TR: Loans - Payment Postprocessing)
SAP ABAP Program
SAPLTRDZ (TR: Loans - Payment Postprocessing) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | SOURCE field rmf67-auswahl1. |
2 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | SOURCE RMF67-AUSWAHL1 |
3 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | SOURCE RMF67-AUSWAHL1 |
4 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | SOURCE field: RMF67-AUSWAHL1, RMF67-AUSWAHL2, vdznhlp-vertn |
5 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | SOURCE module check_bvtyp. "N711213 |
6 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | SOURCE field rmf67-auswahl1. |
7 | ![]() |
RMF67 - AUSWAHL1 | Selection Indicator | SOURCE RMF67-AUSWAHL1 |
8 | ![]() |
RMF67 - AUSWAHL2 | Selection Indicator | SOURCE field rmf67-auswahl2. |
9 | ![]() |
RMF67 - AUSWAHL2 | Selection Indicator | SOURCE RMF67-AUSWAHL2 |
10 | ![]() |
RMF67 - AUSWAHL2 | Selection Indicator | SOURCE RMF67-AUSWAHL2 |
11 | ![]() |
RMF67 - AUSWAHL2 | Selection Indicator | SOURCE field: RMF67-AUSWAHL1, RMF67-AUSWAHL2, vdznhlp-vertn |
12 | ![]() |
RMF67 - AUSWAHL2 | Selection Indicator | SOURCE module check_bvtyp. "N711213 |
13 | ![]() |
RMF67 - AUSWAHL2 | Selection Indicator | SOURCE field rmf67-auswahl2. |
14 | ![]() |
RMF67 - AUSWAHL2 | Selection Indicator | SOURCE RMF67-AUSWAHL2 |
15 | ![]() |
RMF67 - AUSWAHL3 | Selection Indicator | SOURCE field rmf67-auswahl3. |
16 | ![]() |
RMF67 - AUSWAHL3 | Selection Indicator | SOURCE RMF67-AUSWAHL3 |
17 | ![]() |
RMF67 - AUSWAHL3 | Selection Indicator | SOURCE RMF67-AUSWAHL3 |
18 | ![]() |
VDZNH - HBTYP | Processing category credit | SOURCE field vdznh-hbtyp. |
19 | ![]() |
VDZNH - HBTYP | Processing category credit | SOURCE field vdznh-hbtyp module check_hbtyp on request. |
20 | ![]() |
VDZNH - HBTYP | Processing category credit | SOURCE VDZNH-HBTYP |
21 | ![]() |
VDZNH - HBTYP | Processing category credit | SOURCE VDZNH-HBTYP |
22 | ![]() |
VDZNH - HGBTR | Total clearing amount credit in document currency | SOURCE VDZNH-HGBTR |
23 | ![]() |
VDZNH - HGBTR | Total clearing amount credit in document currency | SOURCE VDZNH-HGBTR |
24 | ![]() |
VDZNH - HGWAERS | currency key credit amount | SOURCE VDZNH-HGWAERS |
25 | ![]() |
VDZNH - HVBTR | Open clearing amount credit in currency | SOURCE VDZNH-HVBTR |
26 | ![]() |
VDZNH - HVBTR | Open clearing amount credit in currency | SOURCE VDZNH-HVBTR |
27 | ![]() |
VDZNH - KUNNR | Customer Number | SOURCE field vdznh-kunnr. |
28 | ![]() |
VDZNH - KUNNR | Customer Number | SOURCE VDZNH-KUNNR |
29 | ![]() |
VDZNH - KUNNR | Customer Number | SOURCE VDZNH-KUNNR |
30 | ![]() |
VDZNH - SAKNR | G/L Account Number | SOURCE field vdznh-saknr module check_saknr on request. |
31 | ![]() |
VDZNH - SAKNR | G/L Account Number | SOURCE field vdznh-saknr MODULE f4_saknr. |
32 | ![]() |
VDZNH - SAKNR | G/L Account Number | SOURCE VDZNH-SAKNR |
33 | ![]() |
VDZNH - SAKNR | G/L Account Number | SOURCE VDZNH-SAKNR |
34 | ![]() |
VDZNH - SAKNR | G/L Account Number | SOURCE field vdznh-saknr module check_saknr on request. |
35 | ![]() |
VDZNH - SAKNR | G/L Account Number | SOURCE VDZNH-SAKNR |
36 | ![]() |
VDZNH - SAKNR | G/L Account Number | SOURCE VDZNH-SAKNR |
37 | ![]() |
VDZNH - SBTYP | Processing category debit | SOURCE field vdznh-sbtyp. |
38 | ![]() |
VDZNH - SBTYP | Processing category debit | SOURCE field vdznh-sbtyp module check_sbtyp on request. |
39 | ![]() |
VDZNH - SBTYP | Processing category debit | SOURCE VDZNH-SBTYP |
40 | ![]() |
VDZNH - SBTYP | Processing category debit | SOURCE VDZNH-SBTYP |
41 | ![]() |
VDZNH - SGBTR | Total clearing amount debit in currency | SOURCE VDZNH-SGBTR |
42 | ![]() |
VDZNH - SGBTR | Total clearing amount debit in currency | SOURCE VDZNH-SGBTR |
43 | ![]() |
VDZNH - SGWAERS | Currency key debit amount | SOURCE VDZNH-SGWAERS |
44 | ![]() |
VDZNH - SVBTR | Open clearing amount debit in currency | SOURCE VDZNH-SVBTR |
45 | ![]() |
VDZNH - SVBTR | Open clearing amount debit in currency | SOURCE VDZNH-SVBTR |
46 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE field vdznh-vertn module check_ranl on request. |
47 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE VDZNH-VERTN |
48 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE VDZNH-VERTN |
49 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE field vdznh-vertn. |
50 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE VDZNH-VERTN |
51 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE field vdznh-vertn module check_ranl on request. |
52 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE VDZNH-VERTN |
53 | ![]() |
VDZNH - VERTN | Contract Number | SOURCE VDZNH-VERTN |
54 | ![]() |
VDZNHLP - ABETR | Accepted amount | SOURCE VDZNHLP-ABETR |
55 | ![]() |
VDZNHLP - ABETR | Accepted amount | SOURCE VDZNHLP-ABETR |
56 | ![]() |
VDZNHLP - ABETR | Accepted amount | SOURCE VDZNHLP-ABETR |
57 | ![]() |
VDZNHLP - ABETR | Accepted amount | SOURCE VDZNHLP-ABETR |
58 | ![]() |
VDZNHLP - KUNNR | Customer Number | SOURCE field vdznhlp-kunnr. |
59 | ![]() |
VDZNHLP - KUNNR | Customer Number | SOURCE field vdznhlp-kunnr module check_kunnr. |
60 | ![]() |
VDZNHLP - KUNNR | Customer Number | SOURCE VDZNHLP-KUNNR |
61 | ![]() |
VDZNHLP - RKLAMMER | Classification Number for Finance Projects | SOURCE field vdznhlp-rklammer. |
62 | ![]() |
VDZNHLP - RKLAMMER | Classification Number for Finance Projects | SOURCE VDZNHLP-RKLAMMER |
63 | ![]() |
VDZNHLP - SBEWART | Flow Type | SOURCE VDZNHLP-SBEWART |
64 | ![]() |
VDZNHLP - SBEWART | Flow Type | SOURCE VDZNHLP-SBEWART |
65 | ![]() |
VDZNHLP - SGTXT | Item Text | SOURCE VDZNHLP-SGTXT |
66 | ![]() |
VDZNHLP - SGTXT | Item Text | SOURCE VDZNHLP-SGTXT |
67 | ![]() |
VDZNHLP - SGTXT | Item Text | SOURCE VDZNHLP-SGTXT |
68 | ![]() |
VDZNHLP - SGTXT | Item Text | SOURCE VDZNHLP-SGTXT |
69 | ![]() |
VDZNHLP - VALUT | Fixed Value Date | SOURCE VDZNHLP-VALUT |
70 | ![]() |
VDZNHLP - VALUT | Fixed Value Date | SOURCE VDZNHLP-VALUT |
71 | ![]() |
VDZNHLP - VERTN | Contract Number | SOURCE field: RMF67-AUSWAHL1, RMF67-AUSWAHL2, vdznhlp-vertn |
72 | ![]() |
VDZNHLP - VERTN | Contract Number | SOURCE module check_bvtyp. "N711213 |
73 | ![]() |
VDZNHLP - VERTN | Contract Number | SOURCE field vdznhlp-vertn. |
74 | ![]() |
VDZNHLP - VERTN | Contract Number | SOURCE field vdznhlp-vertn module check_ranl_rue. |
75 | ![]() |
VDZNHLP - VERTN | Contract Number | SOURCE VDZNHLP-VERTN |
76 | ![]() |
VDZNHLP - VERTN | Contract Number | SOURCE VDZNHLP-VERTN |
77 | ![]() |
VDZNHLP - VWEZW01 | Payment Notes | SOURCE VDZNHLP-VWEZW01 |
78 | ![]() |
VDZNHLP - VWEZW01 | Payment Notes | SOURCE VDZNHLP-VWEZW01 |
79 | ![]() |
VDZNHLP - VWEZW02 | Payment Notes | SOURCE VDZNHLP-VWEZW02 |
80 | ![]() |
VDZNHLP - VWEZW02 | Payment Notes | SOURCE VDZNHLP-VWEZW02 |
81 | ![]() |
VDZNHLP - VWEZW03 | Payment Notes | SOURCE VDZNHLP-VWEZW03 |
82 | ![]() |
VDZNHLP - VWEZW03 | Payment Notes | SOURCE VDZNHLP-VWEZW03 |
83 | ![]() |
VDZNHLP - VWEZW04 | Payment Notes | SOURCE VDZNHLP-VWEZW04 |
84 | ![]() |
VDZNHLP - VWEZW04 | Payment Notes | SOURCE VDZNHLP-VWEZW04 |
85 | ![]() |
VDZNHLP - VWEZW05 | Payment Notes | SOURCE VDZNHLP-VWEZW05 |
86 | ![]() |
VDZNHLP - VWEZW05 | Payment Notes | SOURCE VDZNHLP-VWEZW05 |
87 | ![]() |
VDZNHLP - VWEZW06 | Payment Notes | SOURCE VDZNHLP-VWEZW06 |
88 | ![]() |
VDZNHLP - VWEZW06 | Payment Notes | SOURCE VDZNHLP-VWEZW06 |
89 | ![]() |
VDZNHLP - VWEZW07 | Payment Notes | SOURCE VDZNHLP-VWEZW07 |
90 | ![]() |
VDZNHLP - VWEZW07 | Payment Notes | SOURCE VDZNHLP-VWEZW07 |
91 | ![]() |
VDZNHLP - VWEZW08 | Payment Notes | SOURCE VDZNHLP-VWEZW08 |
92 | ![]() |
VDZNHLP - VWEZW08 | Payment Notes | SOURCE VDZNHLP-VWEZW08 |
93 | ![]() |
VDZNHLP - WAERS | Currency Key | SOURCE VDZNHLP-WAERS |
94 | ![]() |
VDZNHLP - WAERS | Currency Key | SOURCE VDZNHLP-WAERS |
95 | ![]() |
VDZNHLP - WAERS | Currency Key | SOURCE field vdznhlp-waers module vdznhlp-waers on input. |
96 | ![]() |
VDZNHLP - WAERS | Currency Key | SOURCE VDZNHLP-WAERS |
97 | ![]() |
VDZNHLP - WAERS_A | Currency Key | SOURCE VDZNHLP-WAERS_A |
98 | ![]() |
VDZNHLP - XBEWART | Name of flow type | SOURCE VDZNHLP-XBEWART |
99 | ![]() |
VDZNHLP - XDNADRH | Partner/address string | SOURCE field: VDZNHLP-XDNADRH |
100 | ![]() |
VDZNHLP - XDNADRH | Partner/address string | SOURCE module check_pabank. "N1600057 |
101 | ![]() |
VDZNHLP - XDNADRH | Partner/address string | SOURCE VDZNHLP-XDNADRH |
102 | ![]() |
VDZNP - ABETR | Accepted amount | SOURCE field vdznp-abetr module check_vdznp_abetr on request. |
103 | ![]() |
VDZNP - ABETR | Accepted amount | SOURCE *VDZNP-ABETR |
104 | ![]() |
VDZNP - ABETR | Accepted amount | SOURCE VDZNP-ABETR |
105 | ![]() |
VDZNP - BZBTYP | Name of processing category | SOURCE *VDZNP-BZBTYP |
106 | ![]() |
VDZNP - BZBTYP | Name of processing category | SOURCE VDZNP-BZBTYP |
107 | ![]() |
VDZNP - PARTNAME | Name 1 (surname for persons, otherwise company name) | SOURCE VDZNP-PARTNAME |
108 | ![]() |
VDZNP - PARTNR | Business Partner Number | SOURCE VDZNP-PARTNR |
109 | ![]() |
VDZNP - POSFLAG | Item Selection Indicator | SOURCE VDZNP-POSFLAG |
110 | ![]() |
VDZNP - SGTXT | Item Text | SOURCE *VDZNP-SGTXT |
111 | ![]() |
VDZNP - SGTXT | Item Text | SOURCE VDZNP-SGTXT |
112 | ![]() |
VDZNP - VBEWA | Flow Type | SOURCE *VDZNP-VBEWA |
113 | ![]() |
VDZNP - VBEWA | Flow Type | SOURCE VDZNP-VBEWA |
114 | ![]() |
VDZNP - WAERS | Currency Key | SOURCE *VDZNP-WAERS |
115 | ![]() |
VDZNP - WAERS | Currency Key | SOURCE VDZNP-WAERS |
116 | ![]() |
VDZNP - WRBTR | Amount in document currency | SOURCE *VDZNP-WRBTR |
117 | ![]() |
VDZNP - WRBTR | Amount in document currency | SOURCE VDZNP-WRBTR |
118 | ![]() |
VDZNP - ZART | Target object type | SOURCE *VDZNP-ZART |
119 | ![]() |
VDZNP - ZART | Target object type | SOURCE VDZNP-ZART |
120 | ![]() |
VDZNP - ZFBDT | Baseline date for due date calculation | SOURCE *VDZNP-ZFBDT |
121 | ![]() |
VDZNP - ZFBDT | Baseline date for due date calculation | SOURCE VDZNP-ZFBDT |
122 | ![]() |
VDZNP - ZOBJ | Target object | SOURCE field vdznp-zobj module vdznp_zobj on request. |
123 | ![]() |
VDZNP - ZOBJ | Target object | SOURCE *VDZNP-ZOBJ |
124 | ![]() |
VDZNP - ZOBJ | Target object | SOURCE VDZNP-ZOBJ |
125 | ![]() |
VDZNV - PARTNAME | Name 1 (surname for persons, otherwise company name) | SOURCE VDZNV-PARTNAME |
126 | ![]() |
VDZNV - PARTNR | Business Partner Number | SOURCE VDZNV-PARTNR |