Table/Structure Field list used by SAP ABAP Program UUPDATE_INFTY_LOANS_ESS_F03 (Include UUPDATE_INFTY_LOANS_ESS_F03)
SAP ABAP Program
UUPDATE_INFTY_LOANS_ESS_F03 (Include UUPDATE_INFTY_LOANS_ESS_F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_LOG - EXTNUMBER | Application Log: External ID | ||
| 2 | BAL_S_LOG - OBJECT | Application log: Object name (Application code) | ||
| 3 | BAL_S_LOG - SUBOBJECT | Application Log: Subobject | ||
| 4 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BAL_S_MSG - MSGNO | Message Number | ||
| 7 | BAL_S_MSG - MSGTY | Message Type | ||
| 8 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 9 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 10 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 11 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 12 | BAL_S_PROF - CWIDTH_OPT | Application Log: Optimize message list column width | ||
| 13 | BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | ||
| 14 | BAL_S_PROF - HEAD_TEXT | Application Log: Tree: Hierarchy column heading text | ||
| 15 | BAL_S_PROF - MESS_MARK | Applicationn Log: Messages in list selectable | ||
| 16 | BAL_S_PROF - ROOT_TEXT | Application Log: Tree: Root node text | ||
| 17 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 18 | BAL_S_PROF - TREE_ONTOP | Application Log: Tree: Display above messages | ||
| 19 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 20 | BAPIRET1 - ID | Message Class | ||
| 21 | BAPIRET1 - MESSAGE_V1 | Message Variable | ||
| 22 | BAPIRET1 - MESSAGE_V2 | Message Variable | ||
| 23 | BAPIRET1 - MESSAGE_V3 | Message Variable | ||
| 24 | BAPIRET1 - MESSAGE_V4 | Message Variable | ||
| 25 | BAPIRET1 - NUMBER | Message Number | ||
| 26 | BAPIRET1 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 27 | DISVARIANT - REPORT | ABAP Program Name | ||
| 28 | P0078 - BEGDA | Start Date | ||
| 29 | P0078 - BETRG | Payment Amount | ||
| 30 | P0078 - BTRCU | Currency Key | ||
| 31 | P0078 - DLART | Loan type | ||
| 32 | P0078 - ENDDA | End Date | ||
| 33 | P0078 - OBJID | Object Identification | ||
| 34 | P0078 - PERNR | Personnel Number | ||
| 35 | P0078 - SEQNR | Number of Infotype Record With Same Key | ||
| 36 | P0078 - SUBTY | Subtype | ||
| 37 | P0078 - ZAHLA | Payment type | ||
| 38 | P0078 - ZAHLD | Payment Date | ||
| 39 | PA0045 - BEGDA | Start Date | ||
| 40 | PA0045 - DARBT | Loan amount granted | ||
| 41 | PA0045 - DATBW | Approval date | ||
| 42 | PA0045 - DBTCU | Currency Key | ||
| 43 | PA0045 - DKOND | Loan conditions | ||
| 44 | PA0045 - DLART | Loan type | ||
| 45 | PA0045 - ENDDA | End Date | ||
| 46 | PA0045 - EXTDL | External Reference Number | ||
| 47 | PA0045 - PERNR | Personnel number | ||
| 48 | PA0045 - SUBTY | Subtype | ||
| 49 | PA0045 - TILBG | Repayment start | ||
| 50 | PA0045 - TILBT | Repayment installment | ||
| 51 | PA0045 - TILCU | Currency Key | ||
| 52 | PA0078 - BEGDA | Start Date | ||
| 53 | PA0078 - BETRG | Payment Amount | ||
| 54 | PA0078 - BTRCU | Currency Key | ||
| 55 | PA0078 - DLART | Loan type | ||
| 56 | PA0078 - ENDDA | End Date | ||
| 57 | PA0078 - OBJID | Object Identification | ||
| 58 | PA0078 - PERNR | Personnel number | ||
| 59 | PA0078 - SEQNR | Number of Infotype Record With Same Key | ||
| 60 | PA0078 - SUBTY | Subtype | ||
| 61 | PA0078 - ZAHLA | Payment type | ||
| 62 | PA0078 - ZAHLD | Payment Date | ||
| 63 | PAKEY - BEGDA | Start Date | ||
| 64 | PAKEY - ENDDA | End Date | ||
| 65 | PAKEY - PERNR | Personnel number | ||
| 66 | PAKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 67 | PAKEY - SUBTY | Subtype | ||
| 68 | PS0045 - DARBT | Loan amount granted | ||
| 69 | PS0045 - DATBW | Approval date | ||
| 70 | PS0045 - DBTCU | Currency Key | ||
| 71 | PS0045 - DKOND | Loan conditions | ||
| 72 | PS0045 - DLART | Loan type | ||
| 73 | PS0045 - EXTDL | External Reference Number | ||
| 74 | PS0045 - TILBG | Repayment start | ||
| 75 | PS0045 - TILBT | Repayment installment | ||
| 76 | PS0045 - TILCU | Currency Key | ||
| 77 | PS0078 - BETRG | Payment Amount | ||
| 78 | PS0078 - BTRCU | Currency Key | ||
| 79 | PS0078 - DLART | Loan type | ||
| 80 | PS0078 - OBJID | Object Identification | ||
| 81 | PS0078 - ZAHLA | Payment type | ||
| 82 | PS0078 - ZAHLD | Payment Date | ||
| 83 | PSHDR - BEGDA | Start Date | ||
| 84 | PSHDR - ENDDA | End Date | ||
| 85 | PSHDR - PERNR | Personnel Number | ||
| 86 | PSHDR - SEQNR | Number of Infotype Record With Same Key | ||
| 87 | PSHDR - SUBTY | Subtype | ||
| 88 | PSKEY - BEGDA | Start Date | ||
| 89 | PSKEY - ENDDA | End Date | ||
| 90 | PSKEY - PERNR | Personnel Number | ||
| 91 | PSKEY - SEQNR | Number of Infotype Record With Same Key | ||
| 92 | PSKEY - SUBTY | Subtype | ||
| 93 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 97 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 98 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 99 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 100 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 101 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 102 | T7INLOAN_TRNSDT - APPR_AMT | Loan amount granted | ||
| 103 | T7INLOAN_TRNSDT - ERROR_F | Error reason | ||
| 104 | T7INLOAN_TRNSDT - LOAN_COND | Loan conditions | ||
| 105 | T7INLOAN_TRNSDT - LOAN_TYP | Loan type | ||
| 106 | T7INLOAN_TRNSDT - MOLGA | Country Grouping | ||
| 107 | T7INLOAN_TRNSDT - PAYMENT_AMT | Payment Amount | ||
| 108 | T7INLOAN_TRNSDT - PAYMENT_DATE | Payment Date | ||
| 109 | T7INLOAN_TRNSDT - PAYMENT_TYP | Payment type | ||
| 110 | T7INLOAN_TRNSDT - PERNR | Personnel number | ||
| 111 | T7INLOAN_TRNSDT - REFERENCE | System generated Reference Number | ||
| 112 | T7INLOAN_TRNSDT - REPAY_INSTALL | Repayment installment | ||
| 113 | T7INLOAN_TRNSDT - REPAY_START | Repayment start | ||
| 114 | T7INLOAN_TRNSDT - REQ_BEGDA | Valid from date | ||
| 115 | T7INLOAN_TRNSDT - REQ_STATUS | Request Status | ||
| 116 | T7INLOAN_TRNSDT - SEQ_NR | Object Identification | ||
| 117 | T7INREPAY_TRNS - ERROR_F | Error reason | ||
| 118 | T7INREPAY_TRNS - LOAN_TYP | Loan type | ||
| 119 | T7INREPAY_TRNS - MOLGA | Country Grouping | ||
| 120 | T7INREPAY_TRNS - PERNR | Personnel number | ||
| 121 | T7INREPAY_TRNS - REFERENCE | System generated Reference Number | ||
| 122 | T7INREPAY_TRNS - REPAY_AMT | Payment Amount | ||
| 123 | T7INREPAY_TRNS - REPAY_CUKY | Currency Key | ||
| 124 | T7INREPAY_TRNS - REPAY_DT | Payment Date | ||
| 125 | T7INREPAY_TRNS - REPAY_TYP | Payment type | ||
| 126 | T7INREPAY_TRNS - REQ_STATUS | Request Status | ||
| 127 | T7INREPAY_TRNS - SEQ_NR_LN | Object Identification | ||
| 128 | T7INREPAY_TRNS - SEQ_NR_REPAY | Number of Infotype Record With Same Key | ||
| 129 | T7INTRNS_META_DT - APPRVL_LVL | Approver Level | ||
| 130 | T7INTRNS_META_DT - MOLGA | Country Grouping | ||
| 131 | T7INTRNS_META_DT - PERNR | Personnel number | ||
| 132 | T7INTRNS_META_DT - REFERENCE | System generated Reference Number | ||
| 133 | T7INTRNS_META_DT - REMARK | Approver's Comment | ||
| 134 | T7INTRNS_META_DT - REQ_CHDATE | Changed on | ||
| 135 | T7INTRNS_META_DT - REQ_CHTIME | Changed At | ||
| 136 | T7INTRNS_META_DT - REQ_CSTATUS | Request Status | ||
| 137 | T7INTRNS_META_DT - REQ_PSTATUS | Request's previous status prior to Mgr action | ||
| 138 | T7INTRNS_META_DT - REQ_TYP | Request Type |