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RITEMS_LOAN - Structure for Displaying Entries from BP and Loan

RITEMS_LOAN - Structure for Displaying Entries from BP and Loan

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Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
GSART
CHAR
000003
Business type (interest reference)
RANL
CHAR
000013
Contract Number
SSTATI
NUMC
000002
Status of data record
STATUS_TEXT
CHAR
000020
Status Name for Loan Entry
ITEM_CAT
CHAR
000001
Entry Category
BSID_KEY
STRU
000000
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
KUNNR
CHAR
000010
Customer Number
UMSKS
CHAR
000001
Special G/L Transaction Type
UMSKZ
CHAR
000001
Special G/L Indicator
AUGDT
DATS
000008
Clearing Date
AUGBL
CHAR
000010
Document Number of the Clearing Document
ZUONR
CHAR
000018
Assignment number
GJAHR
NUMC
000004
Fiscal Year
BELNR
CHAR
000010
Document Number of an Accounting Document
BUZEI
NUMC
000003
Number of Line Item Within Accounting Document
BUDAT
DATS
000008
Posting Date in the Document
VBEWA
CHAR
000004
Flow Type
KOPOKEY
STRU
000000
MANDT
CLNT
000003
Client
BUKRS
CHAR
000004
Company Code
SANLF
NUMC
000003
Product Category
RKEY1
CHAR
000013
Key part 1
RKEY2
CHAR
000008
Key part 2
RKEY3
CHAR
000008
Key part 3
DGUEL_KK
DATS
000008
Date Condition Effective from
NLFD_ANG
NUMC
000003
Offer consecutive number
SKOART
NUMC
000004
Condition Type (Smallest Subdivision of Condition Records)
DGUEL_KP
DATS
000008
Condition Item Effective From
NSTUFE
NUMC
000002
Level number of condition item for recurring payments
SKOART
NUMC
000004
Condition Type (Smallest Subdivision of Condition Records)
BO_KEY
STRU
000000
MANDT
CLNT
000003
Client
.INCLUDE
000000
BUKRS
CHAR
000004
Company Code
RANL
CHAR
000013
Contract Number
DTRANS
DATS
000008
Flow data key: System date
TTRANS
TIMS
000006
Transaction data key: system time
NTRANS
NUMC
000004
Transaction data key: Consecutive number
RBO
CHAR
000015
Business Operation Number (Loans)
SBO_STATUS
CHAR
000001
Loans: Business operation status
SBO_CAT
CHAR
000001
Business Operation Category
TEXT
CHAR
000050
Description of a Loan Item
VDGPO_KEY
STRU
000000
.INCLUDE
000000
MANDT
CLNT
000003
Client
SNUMOBJ
CHAR
000002
Key for number range object
SOBJEKT
CHAR
000013
Internal key for object for business partner table
PARTNR
CHAR
000010
Business Partner Number
.INCLUDE
000000
ROLETYP
CHAR
000006
BP Role
.INCLUDE
000000
DTRANS
DATS
000008
Flow data key: System date
ZLSCH
CHAR
000001
Payment Method
BVTYP
CHAR
000004
Partner bank type
ZLSPR
CHAR
000001
Payment Block Key
BKOND
CURR
000013
Condition Item Currency Amount
SWHRKOND
CUKY
000005
Currency of Condition Item
ZLSCH_ORIG
CHAR
000001
Payment Method
BVTYP_ORIG
CHAR
000004
Partner bank type
ZLSPR_ORIG
CHAR
000001
Payment Block Key
DFAELL
DATS
000008
Due date
RINDX
NUMC
000020
Row Index for ALV Data in Bank Details
MNDID_ORIG
CHAR
000035
Unique Reference to Mandate for each Payee
UZAWE_ORIG
CHAR
000002
Payment method supplement
VDBEPI_KEY
STRU
000000
BUKRS
CHAR
000004
Company Code
RBELKPFD
CHAR
000010
Document Number of Document Header (Loan)
RPOSNR
CHAR
000003
Activity number
DFAELL
DATS
000008
Due date
XCPDD
CHAR
000001
Indicator: Address and Bank Data Set Individually
HDN_KUNNR
CHAR
000010
Customer Number
RPARTNR
CHAR
000010
Business Partner Number
RINDX
NUMC
000020
Row Index for ALV Data in Bank Details

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