Data Element list used by SAP ABAP Table RIOA_API (IOA: API Interface Structure and Control Data)
SAP ABAP Table
RIOA_API (IOA: API Interface Structure and Control Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALLOGHNDL | Application Log: Log Handle | ||
| 2 | BP_PARTNR_NEW | Business Partner Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BVTYP | Partner bank type | ||
| 5 | BVTYP | Partner bank type | ||
| 6 | DBEAR | Last Edited on | ||
| 7 | DERF | First Entered on | ||
| 8 | DZAHLS | Block Key for Payment | ||
| 9 | DZLSCH | Payment method | ||
| 10 | DZLSCH | Payment method | ||
| 11 | FLAG | General Flag | ||
| 12 | MABER | Dunning Area | ||
| 13 | MANSP | Dunning block | ||
| 14 | RANL | Contract Number | ||
| 15 | RBEAR | Employee ID | ||
| 16 | RBHER | Editing Source | ||
| 17 | RBO | Business Operation Number (Loans) | ||
| 18 | RBO | Business Operation Number (Loans) | ||
| 19 | REHER | Source of initial entry | ||
| 20 | RERF | Entered by | ||
| 21 | SARCHIV | Archiving Category Indicator | ||
| 22 | SBO_CAT | Business Operation Category | ||
| 23 | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 24 | SNOTIZ | Indicator for stored memo | ||
| 25 | SWHR | Currency | ||
| 26 | SWORKID | Processing Unit in the Business Operations | ||
| 27 | SYDYNNR | Dynpro Number | ||
| 28 | SYUCOMM | Function Code | ||
| 29 | SYUCOMM | Function Code | ||
| 30 | TBEAR | Last Edited at | ||
| 31 | TB_ACTIVITY_ALLOWED | Permitted Activities in Business Operations | ||
| 32 | TB_AMOUNT_POSTED | Amount of Interest on Arrears Already Posted | ||
| 33 | TB_BANKDET_TXT | Text for Bank Details Selected | ||
| 34 | TB_BANKDET_TXT | Text for Bank Details Selected | ||
| 35 | TB_BOLOCKUSER | User Locking Loan | ||
| 36 | TB_BO_APPLICATION | BO: Applications of the Business Operation | ||
| 37 | TB_BO_APPL_MODE | Application Mode | ||
| 38 | TB_BO_APPL_MODE | Application Mode | ||
| 39 | TB_BO_GUI_MODE | Interface Mode | ||
| 40 | TB_BO_NO_CONFIRMATION | Skip Release Procedure (API) | ||
| 41 | TB_BO_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | ||
| 42 | TB_BO_RANL_AUTH | Authorization for Loan Exists | ||
| 43 | TB_BO_RANL_LOCK | Loan is Locked | ||
| 44 | TB_BO_VVSFGST | Release Status for Release Procedure in Business Operation | ||
| 45 | TB_COMPONENT | Components | ||
| 46 | TB_DISB_ACT_COMPONENT | Active Subcomponents (Disbursement, Additional Flows) | ||
| 47 | TB_DISB_SBO_SUBCAT | Business Operation Subcategory | ||
| 48 | TB_DUNNING_AREA_TXT | Description of Dunning Area | ||
| 49 | TB_DUNNING_BLOCK_INDICATOR_TXT | Name of Dunning Block | ||
| 50 | TB_EXPMODE | UI Expert Mode (Show All Fields) on/off | ||
| 51 | TB_FLG_IOA_INDIV_COND | Indicator - Individual Conditions Exist | ||
| 52 | TB_INCL | Key Date Inclusive | ||
| 53 | TB_IND_BO_CHANGED | Indicator, Business Operation (or Tool) Has Been Changed | ||
| 54 | TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | ||
| 55 | TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | ||
| 56 | TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | ||
| 57 | TB_IND_CONFIRMATION_ACTIVE | Indicator, Release Active for Business Operation | ||
| 58 | TB_IOA_CALCULATION_RESULT | Interest on Arrears Calculated | ||
| 59 | TB_IOA_CALC_FROM | Start Date of the Interest on Arrears Calculation (Excl.) | ||
| 60 | TB_IOA_CALC_TO | Key Date of Interest on Arrears Calculation | ||
| 61 | TB_IOA_CURRENT_ROW | IOA: Selected Lines in Calculated IOA (Original Documents) | ||
| 62 | TB_IOA_DUE_BY | Due Date for Calculated Interest on Arrears | ||
| 63 | TB_IOA_NO_TRIV_AMT | Do Not Save Trivial Amounts | ||
| 64 | TB_IOA_NO_VDIOA_CALC | IOA: Do Not Save Calculation Details | ||
| 65 | TB_IOA_NULL | No Interest on Arrears Calculated | ||
| 66 | TB_IOA_PAYABLE_BY | Payment Date of Interest on Arrears | ||
| 67 | TB_IOA_POSTED_FROM | Start Date of Posted Interest on Arrears | ||
| 68 | TB_IOA_POSTED_TO | End Date of Posted Interest on Arrears | ||
| 69 | TB_IOA_VZZBEPP_TYPE | VZZBEPP Category | ||
| 70 | TB_LO_VVSFGST | Release Status for Loan Release Procedure | ||
| 71 | TB_NO_INIT | Controls the Initialization of the Business Operation | ||
| 72 | TB_PARTNR_TXT | Address Text for Main Borrower | ||
| 73 | TB_PAYMENT_LOCK_TXT | Description of Payment Lock | ||
| 74 | TB_POSTAPPL | Posting Application for Posting Popup | ||
| 75 | TB_POSTAPPL | Posting Application for Posting Popup | ||
| 76 | TB_POSTDATE | Posting Date | ||
| 77 | TB_POSTPER | Posting Period | ||
| 78 | TB_POSTPROT | Posting Log | ||
| 79 | TB_POSTSIM | Posting Simulation | ||
| 80 | TB_POST_TXT | Posting Text | ||
| 81 | TB_REMIT_INFO | SEPA Payment Notes Information | ||
| 82 | TB_SBOSTATUS | Business Operation Status for Control Chain 1 | ||
| 83 | TB_SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | ||
| 84 | TB_SCHEME_ID_TXT | Description of Calculation Profile for IOA Calculation | ||
| 85 | TB_SFGKZA | Release Workflow Indicator for the Business Operation | ||
| 86 | TB_SGTXT | Posting Text for Document Item | ||
| 87 | TB_SRELSTAT | Internal Release Status in the Business Operations | ||
| 88 | TB_SWHR_RESULT | Currency of Newly Calculated Interest on Arrears | ||
| 89 | TB_SWHR_TRIVIAL | Currency of Trivial Amount of Interest on Arrears | ||
| 90 | TB_SWHR_TRIVIAL_AMOUNT_LIMIT | Currency of Trivial Amount Limit for Interest on Arrears | ||
| 91 | TB_TEMPLNO_TXT | Template Text | ||
| 92 | TB_TRIVIAL_AMOUNT | Trivial Amount | ||
| 93 | TB_TRIVIAL_AMOUNT_DATE_FROM | Start Date of Trivial Amount | ||
| 94 | TB_TRIVIAL_AMOUNT_LIMIT | Trivial Amount Limit | ||
| 95 | TERF | Time of Initial Entry | ||
| 96 | TESTRUN | Switch to Simulation Session for Write BAPIs | ||
| 97 | TEXT1_042Z | Name of Payment Method in Language of the Country | ||
| 98 | VVNTRANS | Transaction data key: Consecutive number | ||
| 99 | VVSART | Product Type | ||
| 100 | VVSBUST | Posting control key | ||
| 101 | VVSFGOBJ | Release object | ||
| 102 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 103 | VVSVULT | Month-End Indicator for Value Date | ||
| 104 | WFMODE | Session for Release Workflow | ||
| 105 | XBOTEXT | Text for Business Operation |