Table/Structure Field list used by SAP ABAP Class CL_FVD_ADDFLOW_STANDARD (Standard Implementation for Charges)
SAP ABAP Class
CL_FVD_ADDFLOW_STANDARD (Standard Implementation for Charges) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 4 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 5 | BAL_S_MSG - MSGID | Message Class | ||
| 6 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 7 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 8 | BEPPFIELDS - SBUST | Posting control key | ||
| 9 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 10 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 11 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 12 | RBOBEPP - SZEGEN | Generate incoming payment immediately | ||
| 13 | RBOBEPP - SCWHR | Settlement Currency | ||
| 14 | RBOBEPP - DFAELL | Due date/calculation date | ||
| 15 | RBOBEPP - BCWHR | Settlement Amount | ||
| 16 | RBOBEPP - SBUST | Posting control key | ||
| 17 | RFICOS_AMT - O_BASEREF | Calculation base reference | ||
| 18 | RFICOS_CONDI - SBEWART | Flow Type | ||
| 19 | RFICOS_CONDI - SLOANFUNC | Application subfunction | ||
| 20 | RFICO_COND_POS_VIEW - O_BASEREF | Calculation base reference | ||
| 21 | RFICO_COND_POS_VIEW - WAIVE_PROF_ID | Waiver Profile ID | ||
| 22 | RFICO_COND_POS_VIEW - SLOANFUNC | Application subfunction | ||
| 23 | RFICO_COND_POS_VIEW - SBEWART | Flow Type | ||
| 24 | RFICO_COND_POS_VIEW - R_PERCENTAGE | Percentage rate for condition items | ||
| 25 | RFICO_COND_POS_VIEW - A_AMTMIN | Minimum Amount | ||
| 26 | RFICO_COND_POS_VIEW - A_AMTMAX | Maximum Amount | ||
| 27 | RFICO_COND_POS_VIEW - A_AMT | Condition item currency amount | ||
| 28 | RFICO_COND_SEL_CRIT - SBEWART | Flow Type | ||
| 29 | RFICO_COND_SEL_CRIT - SLOANFUNC | Application subfunction | ||
| 30 | RFICO_POS_AMT - A_AMT | Condition item currency amount | ||
| 31 | RFICO_POS_AMT - A_AMTMIN | Minimum Amount | ||
| 32 | RFICO_POS_AMT - A_AMTMAX | Maximum Amount | ||
| 33 | RFICO_POS_AMT_FORMULA - R_PERCENTAGE | Percentage rate for condition items | ||
| 34 | RFICO_POS_INSTALLMENT_LOAN - WAIVE_PROF_ID | Waiver Profile ID | ||
| 35 | RLOANFUNC - SBEWART | Flow Type | ||
| 36 | RLOANFUNC - SLOANFUNC | Application subfunction | ||
| 37 | RWAIVE_RULE - MANDT | Client | ||
| 38 | RWAIVE_RULE - WAIVE_RULE | Waiver Rule ID | ||
| 39 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 40 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 41 | TDWAIVE_RULES - WAIVE_RULE | Waiver Rule ID | ||
| 42 | VDARL - PRODUCT_ID | Internal Product ID | ||
| 43 | VDARL - WAIVE_METHOD | Waiver Method | ||
| 44 | VDARL - RANL | Contract Number | ||
| 45 | VDARL - BZUSAGE | Commitment capital | ||
| 46 | VDARL - BUKRS | Company Code | ||
| 47 | VDARL - BUKRS | Company Code | ||
| 48 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 49 | VDBOBEPP - DFAELL | Due date/calculation date | ||
| 50 | VDBOBEPP - SBUST | Posting control key | ||
| 51 | VDBOBEPP - SCWHR | Settlement Currency | ||
| 52 | VDBOBEPP - SZEGEN | Generate incoming payment immediately | ||
| 53 | VDWAIVE_PROFILE - WAIVE_RULE | Waiver Rule ID | ||
| 54 | VDWAIVE_PR_HEAD - CLEARGEN | Generate incoming payment immediately | ||
| 55 | VDWAIVE_PR_HEAD - WAIVE_METHOD | Waiver Method | ||
| 56 | VZZBBAS - BBASIS | Calculation Base Amount | ||
| 57 | VZZBBAS - DVALUT | Calculation Date | ||
| 58 | VZZBBAS - SBASIS | Calculation Base Reference |