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