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