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