Table/Structure Field list used by SAP ABAP Program RFVD_CONVERT_XEZER_TO_MANDATE (Report RFVD_CONVERT_XEZER_TO_MANDATE)
SAP ABAP Program RFVD_CONVERT_XEZER_TO_MANDATE (Report RFVD_CONVERT_XEZER_TO_MANDATE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSID - ZLSCH | Payment method | |
2 | Table/Structure Field | BUT0BK - BKVID | Bank details ID | |
3 | Table/Structure Field | BUT0BK - PARTNER | Business Partner Number | |
4 | Table/Structure Field | RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
5 | Table/Structure Field | RLC_CHARAC - LC_CREDIT | Processing Characteristic: Status of Customer Payables | |
6 | Table/Structure Field | RLC_CHARAC - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
7 | Table/Structure Field | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
8 | Table/Structure Field | RLC_CHARAC - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
9 | Table/Structure Field | RLC_CHARAC - LC_STATUS | Status of Processing Characteristics for Loan | |
10 | Table/Structure Field | RSPARAMS - KIND | ABAP: Type of selection | |
11 | Table/Structure Field | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
12 | Table/Structure Field | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
13 | Table/Structure Field | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
14 | Table/Structure Field | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
15 | Table/Structure Field | RSVAR - VARIANT | Variant Name | |
16 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
17 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
18 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
22 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
23 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | Table/Structure Field | T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
25 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
26 | Table/Structure Field | TBTCJOB - JOBCOUNT | Job ID | |
27 | Table/Structure Field | TBTCJOB - JOBNAME | Background job name | |
28 | Table/Structure Field | TBTCO - JOBCOUNT | Job ID | |
29 | Table/Structure Field | TBTCO - JOBNAME | Background job name | |
30 | Table/Structure Field | VDARL - BUKRS | Company Code | |
31 | Table/Structure Field | VDARL - SOBJEKT | Internal key for object | |
32 | Table/Structure Field | VDARL - SANLF | Product Category | |
33 | Table/Structure Field | VDARL - RANL | Contract Number | |
34 | Table/Structure Field | VDARL - LC_STATUS | Status of Processing Characteristics for Loan | |
35 | Table/Structure Field | VDARL - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
36 | Table/Structure Field | VDARL - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
37 | Table/Structure Field | VDARL - LC_CREDIT | Processing Characteristic: Status of Customer Payables | |
38 | Table/Structure Field | VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
39 | Table/Structure Field | VDARL - GSART | Product Type | |
40 | Table/Structure Field | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
41 | Table/Structure Field | VDGPO - BVTYP | Partner bank type | |
42 | Table/Structure Field | VDGPO - DENBEZ | Date of end of relationship | |
43 | Table/Structure Field | VDGPO - PARTNR | Business Partner Number | |
44 | Table/Structure Field | VDGPO - SNUMOBJ | Key for number range object | |
45 | Table/Structure Field | VDGPO - SOBJEKT | Internal key for object for business partner table | |
46 | Table/Structure Field | VDGPO - ZLSCH | Payment method | |
47 | Table/Structure Field | VDGPOKEY - SNUMOBJ | Key for number range object | |
48 | Table/Structure Field | VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
49 | Table/Structure Field | VDGPOKEY - PARTNR | Business Partner Number | |
50 | Table/Structure Field | VDGPOKEY_1 - PARTNR | Business Partner Number | |
51 | Table/Structure Field | VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
52 | Table/Structure Field | VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
53 | Table/Structure Field | VZZKOPO - BUKRS | Company Code | |
54 | Table/Structure Field | VZZKOPO - BVTYP | Partner bank type | |
55 | Table/Structure Field | VZZKOPO - DGUEL_KP | Condition Item Valid From | |
56 | Table/Structure Field | VZZKOPO - JNULLKON | Condition Form | |
57 | Table/Structure Field | VZZKOPO - RKEY1 | Key part 1 | |
58 | Table/Structure Field | VZZKOPO - SPARTNR | Business Partner Number | |
59 | Table/Structure Field | VZZKOPO - ZLSCH | Payment method |