RPROLSTA1 SAP (IS-IS: Rollover: Evaluations (Stock data)) Structure details
Description: IS-IS: Rollover: Evaluations (Stock data)
Structure field list including key, data, relationships and ABAP select examples
RPROLSTA1 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 "IS-IS: Rollover: Evaluations (Stock data)" 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_RPROLSTA1 TYPE RPROLSTA1.
The RPROLSTA1 table consists of various fields, each holding specific information or linking keys about IS-IS: Rollover: Evaluations (Stock data) data available in SAP. These include MANDT (Client), BUKRS (Company Code), SANLF (Product Category), RKEY1 (Key part 1).. 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: Not classified
SAP RPROLSTA1 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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
RKEY1 | Key part 1 | RKEY1 | CHAR | 13 | RKEY1 | ||||
DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
SKOKOART | Type of Condition Header | SKOKOART | NUMC | 2 | SKOKOART | ||||
STILGRHY | Payment cycle | STILGRHY | NUMC | 2 | SRHYT | ||||
STILGART | Repayment Type Indicator | STILGART | NUMC | 1 | STILGART | ||||
SDISEIN | Type of Discount Withholding | SDISEIN | CHAR | 1 | SDISEIN | ||||
KZAHLUNG | Pay-in/disbursement rate | KZAHLUNG | DEC | 10(7) | DEC3_7 | ||||
BZAHLUNG | Pay-in/disbursement amount | BZAHLUNG | CURR | 13(2) | BWHR | ||||
SWHRZHLG | Currency of payment amount | SWHRZHLG | CUKY | 5 | TCURC | WAERS | |||
BZUSAGE | Commitment capital | BZUSAGE | CURR | 13(2) | WERTV7 | ||||
SWHRZUSA | Currency of commitment amount | SWHRZUSA | CUKY | 5 | TCURC | WAERS | |||
PEFFZINS | Effective Interest Rate | TB_EFF_RATE | DEC | 10(7) | DECV3_7 | ||||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
SDISKO | Discounted | SDISKO | CHAR | 1 | SDISKO | ||||
DKUEND | Date of notice | DKUEND | DATS | 8 | DATUM | ||||
SKUEND | Reason for Notice | SKUEND | NUMC | 3 | TD04 | SKUEART | |||
DKUENDDG | Earliest Possible Date for Notice Given by the Lender | DKUENDDG | DATS | 8 | DATUM | ||||
DBLFZ | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
DBLFZ_ORIGIN | Original Term Start | DBLFZ_ORIGIN | DATS | 8 | DATUM | ||||
DELFZ | End of Term | DELFZ | DATS | 8 | DATUM | ||||
DRESAM | Reservation of Conditions On | DRESAM | DATS | 8 | DATUM | ||||
DRESBIS | Reservation of Conditions Until | DRESBIS | DATS | 8 | DATUM | ||||
DANGAM | Offer creation date | DANGAM | DATS | 8 | DATUM | ||||
DANGBIS | Offer Effective To | DANGBIS | DATS | 8 | DATUM | ||||
SANGVOR | Offer/Acceptance Reservation Indicator | SANGVOR | NUMC | 2 | ATRESERVATION | SANGVOR | |||
JANNAHME | Offer Acceptance Indicator | JANNAHME | CHAR | 1 | JANEI | ||||
SANNAHME | Type of offer acceptance indicator | SANNAHME | NUMC | 2 | TD13 | SKONTAKT | |||
DANNAHME | Date of acceptance of offer | DANNAHME | DATS | 8 | DATUM | ||||
JVERTRAG | Indicator: Contract Created? | JVERTRAG | CHAR | 1 | JANEI | ||||
DVERTRAM | Contract creation date | DVERTRAM | DATS | 8 | DATUM | ||||
DVERTBIS | Return contract by | DVERTBIS | DATS | 8 | DATUM | ||||
PMANEFFZ | Internal Effective Interest Rate | TB_EFF_RATE_INT | DEC | 10(7) | DECV3_7 | ||||
SEFFM2 | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
SKUEGL | Notice Arrangement Lender | VVSKUEGL | NUMC | 3 | TD28 | VVSKUEGL | |||
RPNR | Activity number/rollover number | VVRPNR | NUMC | 8 | NUMC08 | ||||
DEFSZ | Date of fixed period end | VVDEFSZ | DATS | 8 | DATUM | ||||
DGES | Earliest Notice Date in acc. with the Legal Right of Notice | VVDGES | DATS | 8 | DATUM | ||||
SGESAUS | Legal Right of Notice Excluded | VVSGESAUS | CHAR | 1 | XFELD | ||||
SZKZ | Special int. ID for int. on arrears for remaining balance | VVSZKZ | CHAR | 1 | TDSOZ | VVSZKZ | |||
NANGEBOT | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
ZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | VVZVRHYEFF | NUMC | 3 | NUMC03 | ||||
PVGLEFFZ | Comparative Effective Interest | TB_EFF_RATE_COM | DEC | 10(7) | DECV3_7 | ||||
SULTEFSZ | Month-end indicator for end of fixed period | VVSULTEFSZ | CHAR | 1 | VVSULT | ||||
DABEFFZ | Date when calculation of effective rate starts | VVDABEFFZ | DATS | 8 | DATUM | ||||
DKUENDDN | Earliest Possible Date for Notice Given by the Borrower | VVDKUENDDN | DATS | 8 | DATUM | ||||
SKUEDN | Notice Arrangement Borrower | VVSKUEDN | NUMC | 3 | TD29 | VVSKUEDN | |||
SKUEART | Notice Type for the Loan | VVSKUEART | NUMC | 3 | TD27 | VVSKUEART | |||
DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | DMARKTZINS | DATS | 8 | DATS | ||||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
EDEFFZINS | Relevant for Closely Defined Effective Interest | TB_EFF_RATE_ED | DEC | 10(7) | DECV3_7 | ||||
EDEFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | EFFMETH | CHAR | 1 | EFFMETH | ||||
JAHREFFZINS | Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | TB_EFF_RATE_YEAR | DEC | 10(7) | DECV3_7 | ||||
JAHREFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | EFFMETH | CHAR | 1 | EFFMETH | ||||
PEFFZINS_ORIGIN | Original Effective Interest Rate | TB_EFF_RATE_ORIG | DEC | 10(7) | DECV3_7 | ||||
.INCLU--AP | 0 | ||||||||
ORIGINAL_TERM | Original Term in Months | TB_VIEW_ORIGINAL_TERM | NUMC | 3 | |||||
OVERALL_RUNTIME | Overall Term | TB_VIEW_OVERALL_RUNTIME | NUMC | 3 | |||||
ORIG_CREDIT_SUM | Original Total Loan Amount | TB_VIEW_ORIGINAL_CREDIT_SUM | CURR | 13(2) | WERTV7 | ||||
DATE_REPAYMENT | Start Date for Repayment | TB_VIEW_DATE_REPAYMENT | DATS | 8 | DATUM | ||||
DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | TB_VIEW_DATE_FIRST_RATE | DATS | 8 | DATUM | ||||
DAY_OF_PAYMENT | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
CLEARING_RATE | Amount for Final Loan Installment Payment | TB_VIEW_CLEARING_RATE | CURR | 13(2) | WERTV7 | ||||
EFF_INT_L_PYMNP | Effective Interest Rate for Last Change to Installment Plan | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC | 10(7) | DEC3_7 | ||||
DEFF_INT_L_PYMNP | Key Date for Last Change to Installment Plan | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATS | 8 | DATUM | ||||
REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | TB_MODEL_REPAY_DELAY | NUMC | 2 | |||||
CALCULATED_PARAM | Calculate Installment Amount or Number of Installments? | TB_MODEL_P_RATE_OR_TERM | CHAR | 4 | T_MODEL_P_RATE_OR_TERM | ||||
CURR_CREDIT_SUM | Current Total Loan Amount | TB_VIEW_CURRENT_CREDIT_SUM | CURR | 13(2) | WERTV7 | ||||
BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | DEC | 13(7) | TFMSRUNIT | ||||
SROUND | Rounding Category (Round up, Round Down or Number Rounding) | TB_SROUND_A | CHAR | 1 | TFM_SROUND | ||||
BOVERLIMIT | Drawing Tolerance as Amount | TB_COMP_OVERLIMIT_AMOUNT | CURR | 13(2) | WERTV7 | ||||
POVERLIMIT | Drawing Tolerance as a Percentage | TB_COMP_OVERLIMT_PERCENT | DEC | 10(7) | DECV3_7 | ||||
CONTAB | Condition Table | TB_FICO_CONTAB | CHAR | 8 | T_FICO_CONTAB | FVD_FICO_CONTAB | |||
CONTAB_VERSION | Version Number for a Condition Table | TB_FICO_CONTAB_VERSION | NUMC | 4 | T_FICO_CONTAB_VERSION | ||||
TERM_PAYMENT | Category of Last Installment | TB_TERM_PAYMENT | CHAR | 1 | T_TERM_PAYMENT | ||||
PAPR_ORIGIN | Original U.S. Effective Interest Rate | TB_PAPR_ORIGIN | DEC | 10(7) | DECV3_7 | ||||
GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
STITEL | Loan Type Indicator | STITEL | NUMC | 3 | Assigned to domain | STITEL | |||
SBEA | Loan Processing Indicator | VVSBEA | NUMC | 2 | VVSBEA | ||||
FLG_PRO | Rollover: Rolled over indicator | JPPROLONG | CHAR | 1 | XFELD | ||||
FLG_MEH | Rollover: Repeatedly rolled over | JPMEHRFACH | CHAR | 1 | XFELD | ||||
FLG_ZURGEZ | Rollover: Paid back | JPZURGEZ | CHAR | 1 | XFELD | ||||
FLG_ZURGEF | Rollover: Paid off | JPZURGEF | CHAR | 1 | XFELD | ||||
FLG_UNE | Rollover: Outstanding | JPUNERLED | CHAR | 1 | XFELD | ||||
FZT | Lock-up period in days | FZT_TAGE | DEC | 9 | ANZAHL | ||||
SWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
SHWHR | Local currency | SHWHR | CUKY | 5 | Assigned to domain | WAERS | |||
SWWHR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BVKWR | Contract Capital in Position Currency | VVBVKWR | CURR | 15(2) | WERTV8_TR | ||||
BVKW2 | Contract Capital in Alternative Currency | VVBVKW2 | CURR | 15(2) | WERTV8_TR | ||||
BVZWR | Current Contract Capital in Position Currency | VVBVZWR | CURR | 15(2) | WERTV8_TR | ||||
BVZW2 | Current Contract Capital in Alternative Currency | VVBVZW2 | CURR | 15(2) | WERTV8_TR | ||||
BZKWR | Current Commitment Capital in Position Currency | VVBZKWR | CURR | 15(2) | WERTV8_TR | ||||
BZKW2 | Current Commitment Capital in Alternative Currency | VVBZKW2 | CURR | 15(2) | WERTV8_TR | ||||
BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | VVBKKWR | CURR | 15(2) | WERTV8_TR | ||||
BZNWR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
BAB | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | VVBRPWR | CURR | 15(2) | WERTV8_TR | ||||
BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | VVBRPHW | CURR | 15(2) | WERTV8_TR | ||||
BRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | VVBRPW2 | CURR | 15(2) | WERTV8_TR | ||||
BRIWR | Effective Capital in Position Currency | VVBRIWR | CURR | 15(2) | WERTV8_TR | ||||
BRIHW | Effective Capital in Local Currency | VVBRIHW | CURR | 15(2) | WERTV8_TR | ||||
BRIW2 | Effective Capital in Alternative Currency | VVBRIW2 | CURR | 15(2) | WERTV8_TR | ||||
BRVWR | Available Capital in Position Currency | VVBRVWR | CURR | 15(2) | WERTV8_TR | ||||
BRVHW | Available Capital in Local Currency | VVBRVHW | CURR | 15(2) | WERTV8_TR | ||||
BMIWR | Capital Reduction in Position Currency | VVBMIWR | CURR | 15(2) | WERTV8_TR | ||||
BMIW2 | Capital Reduction in Alternative Currency | VVBMIW2 | CURR | 15(2) | WERTV8_TR | ||||
BATWR | Unsched. Repayment: Debit Position in Position Currency | VVBATSWR | CURR | 15(2) | WERTV8_TR | ||||
BATHW | Unscheduled Repayment: Debit Position in Local Currency | VVBATSHW | CURR | 15(2) | WERTV8_TR | ||||
BATW2 | Unsched. Repayment: Debit Position in Alternative Currency | VVBATSW2 | CURR | 15(2) | WERTV8_TR | ||||
BATNWR | Nominal Unscheduled Repayment in Position Currency | VVBATNWR | CURR | 15(2) | WERTV8_TR | ||||
BATZWR | Unsched. Repayment: Incoming Payments in Position Currency | VVBATZWR | CURR | 15(2) | WERTV8_TR | ||||
BATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | VVBATZHW | CURR | 15(2) | WERTV8_TR | ||||
BATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | VVBATZW2 | CURR | 15(2) | WERTV8_TR | ||||
BPTWR | Scheduled Repayment: Debit Position in Position Currency | VVBPTSWR | CURR | 15(2) | WERTV8_TR | ||||
BPTHW | Scheduled Repayment: Debit Position in Local Currency | VVBPTSHW | CURR | 15(2) | WERTV8_TR | ||||
BPTW2 | Scheduled Repayment: Debit Position in Alternative Currency | VVBPTSW2 | CURR | 15(2) | WERTV8_TR | ||||
BPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | VVBPTZWR | CURR | 15(2) | WERTV8_TR | ||||
BPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | VVBPTZHW | CURR | 15(2) | WERTV8_TR | ||||
BPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | VVBPTZW2 | CURR | 15(2) | WERTV8_TR | ||||
BAVWR | Disbursement Obligation in Position Currency | VVBAVWR | CURR | 15(2) | WERTV8_TR | ||||
BAVHW | Disbursement Obligation in Local Currency | VVBAVHW | CURR | 15(2) | WERTV8_TR | ||||
BAVW2 | Disbursement Obligation in Alternative Currency | VVBAVW2 | CURR | 15(2) | WERTV8_TR | ||||
BAVVWR | Available Disbursement Obligation in Position Currency | VVBAVVWR | CURR | 15(2) | WERTV8_TR | ||||
BVAWR | Value-Dated Capital in Position Currency | VVBVAWR | CURR | 15(2) | WERTV8_TR | ||||
BVAHW | Value-Dated Capital in Local Currency | VVBVAHW | CURR | 15(2) | WERTV8_TR | ||||
BVAIWR | Value-Dated Capital in Position Currency (Posted Records) | VVBVAIWR | CURR | 15(2) | WERTV8_TR | ||||
BVAIHW | Value-Dated Capital in Local Currency (Posted Records) | VVBVAIHW | CURR | 15(2) | WERTV8_TR | ||||
BVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | VVBVAW2 | CURR | 15(2) | WERTV8_TR | ||||
BG1WR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
BG2WR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
BKAUFWR | Acquisition value in position currency | BKAUFWR | CURR | 15(2) | WERTV8_TR | ||||
BKAUFHW | Acquisition value in local currency | BKAUFHW | CURR | 15(2) | WERTV8_TR | ||||
BBUCHWR | Book value in position currency | BBUCHWR | CURR | 15(2) | WERTV8_TR | ||||
BBUCHHW | Book value in local currency | BBUCHHW | CURR | 15(2) | WERTV8_TR | ||||
BAAWR | At present not supported (always 0) | VVBINITIAL | CURR | 15(2) | WERTV8_TR | ||||
BZVWR | Capitalized Nominal Interest in Position Currency | VVBZVWR | CURR | 15(2) | WERTV8_TR | ||||
BZVHW | Capitalized Nominal Interest in Local Currency | VVBZVHW | CURR | 15(2) | WERTV8_TR | ||||
BZVZWR | Capitalized Nominal Interest (IP) in Position Currency | VVBZVZWR | CURR | 15(2) | WERTV8_TR | ||||
BZVZHW | Capitalized Nominal Interest (IP) in Local Currency | VVBZVZHW | CURR | 15(2) | WERTV8_TR | ||||
BKGVWR | Exchange Rate Gains and Losses in Position Currency | VVBKGVWR | CURR | 15(2) | WERTV8_TR | ||||
BKGVHW | Exchange Rate Gains and Losses in Local Currency | VVBKGVHW | CURR | 15(2) | WERTV8_TR | ||||
BAUFWR | Write Back Accumulated Accruals/Deferrals in Position Crcy | VVBAUFWR | CURR | 15(2) | WERTV8_TR | ||||
BAUFHW | Write Back Accumulated Accruals/Deferrals in Local Curr. | VVBAUFHW | CURR | 15(2) | WERTV8_TR | ||||
BTA2WR | Accumulated BNL TA2 flows in position currency | VVBTA2WR | CURR | 15(2) | WERTV8_TR | ||||
BTA2HW | Accumulated BNL TA2 Flows in Local Currency | VVBTA2HW | CURR | 15(2) | WERTV8_TR | ||||
BTA2ZWR | Accumulated BNL TA2 Flows (IP) in Position Currency | VVBTA2ZWR | CURR | 15(2) | WERTV8_TR | ||||
BTA2ZHW | Accumulated BNL TA2 Flows (IP) in Local Currency | VVBTA2ZHW | CURR | 15(2) | WERTV8_TR | ||||
BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | VVBRPNWR | CURR | 15(2) | WERTV8_TR | ||||
BRPNHW | Nominal Rem.Capital Acc. to Debit Position in Local Currency | VVBRPNHW | CURR | 15(2) | WERTV8_TR | ||||
BRINWR | Nominal Effective Capital in Position Currency | VVBRINWR | CURR | 15(2) | WERTV8_TR | ||||
BRINHW | Nominal Effective Capital in Local Currency | VVBRINHW | CURR | 15(2) | WERTV8_TR | ||||
BEURPWR | Revised Amount for Remaining Capital in Euro | TB_BEURPWR | CURR | 15(2) | WERTV8_TR | ||||
BEUAVWR | Revised Amount for Disbursement Obligation in Euro | TB_BEUAVWR | CURR | 15(2) | WERTV8_TR | ||||
BZVIWR | Capitalized Nominal Interest in Position Curr. (Actual) | VVBZVIWR | CURR | 15(2) | WERTV8_TR | ||||
BZVIHW | Capitalized Nominal Interest in Local Currency (Actual) | VVBZVIHW | CURR | 15(2) | WERTV8_TR | ||||
BVAWRTZ | Value-Dated Cap. with cap. interests in Position Currency | VVBVAWRTZ | CURR | 15(2) | WERTV8_TR | ||||
BVAHWTZ | Value-Dated Capital with cap. interests in Local Currency | VVBVAHWTZ | CURR | 15(2) | WERTV8_TR | ||||
BVAIWRTZ | Value-Dated Capital with cap. interests (Posted Records) | VVBVAIWRTZ | CURR | 15(2) | WERTV8_TR | ||||
BVAIHWTZ | Value-Dated + cap.interests Local Currency (Posted Records) | VVBVAIHWTZ | CURR | 15(2) | WERTV8_TR | ||||
BATNHW | Nominal Unscheduled Repayment in Local Currency | VVBATNHW | CURR | 15(2) | WERTV8_TR | ||||
SONDERWR | Total of all unscheduled repayments as part of rollover | VVSONDERWR | CURR | 15(2) | WERTV8_TR | ||||
UMBUCHWR | Total of transfers before rollover | VVUMBUCHWR | CURR | 15(2) | WERTV8_TR | ||||
STYP | Activity Type | VVSTYP | CHAR | 1 | Assigned to domain | VVSTYP | FPT | ||
RHORD | Main file ID | VVRHORD | CHAR | 10 | Assigned to domain | VVRHORD | FPH | ||
SVYM | Main file version (YYYYMM) | VVSVYM | ACCP | 6 | VVSVYM | FPX | |||
SVNR | File Version Sequential Number | VVSVNR | NUMC | 3 | Assigned to domain | VVSVNR | FPZ | ||
RORD | File name | VVRORD | CHAR | 4 | Assigned to domain | VVRORD | FPO | ||
SREG | Register indicator | VVSREG | CHAR | 2 | Assigned to domain | VVSREG | |||
RSBEAR | Loan Officer | VVRSBEAR | CHAR | 10 | ALPHA | KUNNR_VV | |||
XDNINFO | Borrower information | VVDNINFO | CHAR | 55 | CHAR55 |
Key field | Non-key field |
How do I retrieve data from SAP structure RPROLSTA1 using ABAP code?
As RPROLSTA1 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 RPROLSTA1 as there is no data to select.How to access SAP table RPROLSTA1
Within an ECC or HANA version of SAP you can also view further information about RPROLSTA1 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