PCLO_LOAN_ACCOUNT_DATA_PDF SAP (Account Statement of Company Loan (a Page)) Structure details
Description: Account Statement of Company Loan (a Page)
Related tables to PCLO_LOAN_ACCOUNT_DATA_PDF
Access table PCLO_LOAN_ACCOUNT_DATA_PDF
Structure field list including key, data, relationships and ABAP select examples
PCLO_LOAN_ACCOUNT_DATA_PDF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Account Statement of Company Loan (a Page)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_PCLO_LOAN_ACCOUNT_DATA_PDF TYPE PCLO_LOAN_ACCOUNT_DATA_PDF.
The PCLO_LOAN_ACCOUNT_DATA_PDF table consists of various fields, each holding specific information or linking keys about Account Statement of Company Loan (a Page) data available in SAP. These include DISPLAY_YEAR (Fiscal Year), LOAN_YEAR_BEG (Start Date), LOAN_YEAR_END (End Date), PERNR (Personnel Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP PCLO_LOAN_ACCOUNT_DATA_PDF structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
YEAR | 0 | ||||||||
DISPLAY_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
LOAN_YEAR_BEG | Start Date | BEGDA | DATS | 8 | DATUM | ||||
LOAN_YEAR_END | End Date | ENDDA | DATS | 8 | DATUM | ||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
DLART | Loan type | DLART | CHAR | 4 | Assigned to domain | SUBTY_591A | |||
OBJPS | Object Identification | OBJPS | CHAR | 2 | OBJPS | OPS | |||
LOAN_EVAL_BEG | Start Date | BEGDA | DATS | 8 | DATUM | ||||
LOAN_EVAL_END | End Date | ENDDA | DATS | 8 | DATUM | ||||
ACCOUNT_CREATION_DATE | Date | DATUM | DATS | 8 | DATUM | ||||
LOAN_TYPE | Loan category | DLTYP | CHAR | 1 | DLTYP | ||||
LOAN_TYPE_TEXT | Name of Subtype | SBTTX | CHAR | 40 | TEXT40 | ||||
COMPANYCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
COMPANYCODE_NAME | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
COMPANYCODE_CITY | City | ORT01 | CHAR | 25 | TEXT25 | ||||
EMP_DATA | 0 | ||||||||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
MOLGA | Country Grouping | MOLGA | CHAR | 2 | MOLGA | MOL | |||
COUNTRYISO | Country ID (Acc To ISO Standard) | COUNTRYISO | CHAR | 2 | INTCA | F4_T005_INTCA | |||
ADDRESS | 0 | ||||||||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
NAME1 | Name 1 of an address | NAME1_ADRS | CHAR | 40 | TEXT40 | ||||
NAME2 | Name 2 of an address | NAME2_ADRS | CHAR | 40 | TEXT40 | ||||
NAME3 | Name 3 of an address | NAME3_ADRS | CHAR | 40 | TEXT40 | ||||
NAME4 | Name 4 of an address | NAME4_ADRS | CHAR | 40 | TEXT40 | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO box | PFACH_BAS | CHAR | 10 | PFACH | ||||
PSTL2 | PO Box postal code | PSTL2_BAS | CHAR | 10 | PSTLZ | ||||
PFORT | PO Box city | PFORT_ADRS | CHAR | 40 | TEXT40 | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
PSTLZ | Postal code | PSTLZ_BAS | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
ORT02 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
INLND | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
ANZZL | Number of lines in address | ANZEI | DEC | 2 | ANZEI | ||||
PRIOR | Address lines priority | PRITY_ADRS | CHAR | 9 | CHAR9 | ||||
WAREN | Delivery address ID | WAREN | CHAR | 1 | WAREN | ||||
LINE0 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE1 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE2 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE3 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE4 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE5 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE6 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE7 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE8 | Address line | LINES | CHAR | 80 | LINES | ||||
LINE9 | Address line | LINES | CHAR | 80 | LINES | ||||
LINEK | Address line | LINES | CHAR | 80 | LINES | ||||
LINED | Address line | LINES | CHAR | 80 | LINES | ||||
LINED0 | Address line | LINES | CHAR | 80 | LINES | ||||
PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME | |||
CONDITIONS | 0 | ||||||||
PAYMENTS | 0 | ||||||||
TOTALS | 0 | ||||||||
DISPLAY_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
CURRENCY | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
BALANCE_BEG | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
DEBIT_MEMO | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
CREDIT_MEMO | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
BALANCE_END | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
PAYMENTS | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
REPAYMENTS | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
INTEREST_DUE | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
INTEREST_PERIOD | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
IMPUTED_INCOME | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
INTEREST_ROUND_DIFF | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
IMPUTED_INCOME_ST | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG | ||||
IMPUTED_INCOME_SV | HR Payroll: Amount | MAXBT | CURR | 15(2) | PRBETRG |
Key field | Non-key field |
How do I retrieve data from SAP structure PCLO_LOAN_ACCOUNT_DATA_PDF using ABAP code?
As PCLO_LOAN_ACCOUNT_DATA_PDF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on PCLO_LOAN_ACCOUNT_DATA_PDF as there is no data to select.How to access SAP table PCLO_LOAN_ACCOUNT_DATA_PDF
Within an ECC or HANA version of SAP you can also view further information about PCLO_LOAN_ACCOUNT_DATA_PDF and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects