Table/Structure Field list used by SAP ABAP Class CL_FVD_AUTODRAFT (Class for Auto Debit Creation)
SAP ABAP Class
CL_FVD_AUTODRAFT (Class for Auto Debit Creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFVD_BP_ROLE_RANGE - LOW | BP Role | ||
| 2 | RFVD_BP_ROLE_RANGE - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 3 | RFVD_BP_ROLE_RANGE - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 4 | RFVD_BP_ROLE_RANGE - HIGH | BP Role | ||
| 5 | RVD_AD_CONTROL_DETAILS - SWHRKOND | Currency of Condition Item | ||
| 6 | RVD_AD_CONTROL_DETAILS - SSCHMETH | Calculation Method for Auto Debit Amount | ||
| 7 | RVD_AD_CONTROL_DETAILS - SSCHMETH | Calculation Method for Auto Debit Amount | ||
| 8 | RVD_AD_CONTROL_DETAILS - BAUDAMNT | Amount | ||
| 9 | RVD_AD_CONTROL_DETAILS - BAUDAMNT | Amount | ||
| 10 | RVD_AD_HIST_DETAILS - CURRENCY | Currency Key | ||
| 11 | RVD_AD_HIST_DETAILS - DRAFT_AMOUNT | Auto Debit Amount | ||
| 12 | RVD_AD_HIST_DETAILS - DUE_DATE | Due date/calculation date | ||
| 13 | RVD_AD_HIST_DETAILS - LOGNUMBER | Application Log: External ID | ||
| 14 | RVD_AD_HIST_DETAILS - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 15 | RVD_AD_HIST_SEK_KEY - BUKRS | Company Code | ||
| 16 | RVD_AD_HIST_SEK_KEY - RANL | Contract Number | ||
| 17 | RVD_AD_HIST_SEK_KEY - RANL | Contract Number | ||
| 18 | RVD_AD_HIST_SEK_KEY - BUKRS | Company Code | ||
| 19 | RVD_AD_HIST_SEK_KEY - AD_DATE | Date on Which Auto Debit Was Created | ||
| 20 | RVD_AD_HIST_SEK_KEY - AD_DATE | Date on Which Auto Debit Was Created | ||
| 21 | RVD_AD_RESULT_KEY - AD_DATE | Date on Which Auto Debit Was Created | ||
| 22 | RVD_AD_RESULT_KEY - BUKRS | Company Code | ||
| 23 | RVD_AD_RESULT_KEY - RANL | Contract Number | ||
| 24 | RVD_AD_RESULT_LOAN - BILL_AMOUNT | Underlying Bill Amount | ||
| 25 | RVD_AD_RESULT_LOAN - SWHRKOND | Currency of Condition Item | ||
| 26 | RVD_AD_RESULT_LOAN - SSCHMETH | Calculation Method for Auto Debit Amount | ||
| 27 | RVD_AD_RESULT_LOAN - DUE_DATE | Due date | ||
| 28 | RVD_AD_RESULT_LOAN - BILL_NUMBER | Auto Debit Number | ||
| 29 | RVD_AD_RESULT_LOAN - BAUDAMNT | Amount | ||
| 30 | RVD_AD_RESULT_LOAN - AD_CURRENCY | Currency of Auto Debit Amount | ||
| 31 | RVD_AD_RESULT_LOAN - AD_AMOUNT | Auto Debit Amount | ||
| 32 | RVD_AD_VDARL - SANTWHR | Contract Currency | ||
| 33 | RVD_AD_VDARL - SOBJEKT | Internal key for object | ||
| 34 | RVD_AD_VDARL - SANTWHR | Contract Currency | ||
| 35 | RVD_AD_VDARL - RDARNEHM | Business Partner Number | ||
| 36 | RVD_AD_VDARL - RANL | Contract Number | ||
| 37 | RVD_AD_VDARL - BUKRS | Company Code | ||
| 38 | RVD_AD_VDARL - BUKRS | Company Code | ||
| 39 | RVD_AD_VDARL - RANL | Contract Number | ||
| 40 | RVD_BILL_HIST - TOTAL_DUE | Total Due Amount for Bill | ||
| 41 | RVD_BILL_HIST - MINIMUM_DUE | Minimum Due Amount for a Bill | ||
| 42 | RVD_BILL_HIST - MINIMUM_DUE | Minimum Due Amount for a Bill | ||
| 43 | RVD_BILL_HIST - BILL_NUMBER | Bill Number | ||
| 44 | RVD_BILL_HIST - BILL_NUMBER | Bill Number | ||
| 45 | RVD_BILL_HIST_DATA - MINIMUM_DUE | Minimum Due Amount for a Bill | ||
| 46 | RVD_BILL_HIST_DATA - MINIMUM_DUE | Minimum Due Amount for a Bill | ||
| 47 | RVD_BILL_HIST_DATA - TOTAL_DUE | Total Due Amount for Bill | ||
| 48 | RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | ||
| 49 | RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | ||
| 50 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 51 | VDAD_CONTROL - SWHRKOND | Currency of Condition Item | ||
| 52 | VDAD_CONTROL - SSCHMETH | Calculation Method for Auto Debit Amount | ||
| 53 | VDAD_CONTROL - BAUDAMNT | Amount | ||
| 54 | VDAD_CONTROL - BAUDAMNT | Amount | ||
| 55 | VDAD_CONTROL - SSCHMETH | Calculation Method for Auto Debit Amount | ||
| 56 | VDAD_HIST - LOGNUMBER | Application Log: External ID | ||
| 57 | VDAD_HIST - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 58 | VDAD_HIST - RANL | Contract Number | ||
| 59 | VDAD_HIST - RANL | Contract Number | ||
| 60 | VDAD_HIST - DUE_DATE | Due date/calculation date | ||
| 61 | VDAD_HIST - DRAFT_AMOUNT | Auto Debit Amount | ||
| 62 | VDAD_HIST - CURRENCY | Currency Key | ||
| 63 | VDAD_HIST - BUKRS | Company Code | ||
| 64 | VDAD_HIST - BUKRS | Company Code | ||
| 65 | VDAD_HIST - AD_DATE | Date on Which Auto Debit Was Created | ||
| 66 | VDAD_HIST - AD_DATE | Date on Which Auto Debit Was Created | ||
| 67 | VDAD_RESULT - AD_DATE | Date on Which Auto Debit Was Created | ||
| 68 | VDAD_RESULT - BUKRS | Company Code | ||
| 69 | VDAD_RESULT - RANL | Contract Number | ||
| 70 | VDGPO - BVTYP | Partner bank type | ||
| 71 | VDGPO - PARTNR | Business Partner Number | ||
| 72 | VDGPOKEY - PARTNR | Business Partner Number | ||
| 73 | VDGPOKEY_1 - PARTNR | Business Partner Number |