Table/Structure Field list used by SAP ABAP Class CL_FVD_BILL_CORE (Basis Class for Bill Creation)
SAP ABAP Class 
CL_FVD_BILL_CORE (Basis Class for Bill Creation) is using
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Class (56)
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Data Element (27)
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Table/Structure Field (211)
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Function Module (6)
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Interface (2)
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Message Class (5)
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Message Number (7)
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Class Method (35)
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Table (87)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 11 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 12 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 13 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 14 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 15 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 16 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 17 | Table/Structure Field |
RTDBILL_PAR_DATA - BILL_CATEGORY | Billing Category | |
| 18 | Table/Structure Field |
RTDBILL_PAR_DATA - BILL_FORMAT | Bill Format Key | |
| 19 | Table/Structure Field |
RTDBILL_PAR_DATA - MINIMUM_DUE_BILL | Minimum Due Amount for a Bill | |
| 20 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 22 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 24 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 25 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 26 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
RVDARL_BILL - BUKRS | Company Code | |
| 28 | Table/Structure Field |
RVDARL_BILL - DELFZ | End of Loan Term | |
| 29 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 30 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 31 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 32 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 33 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 34 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 35 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 36 | Table/Structure Field |
RVDARL_BILL - RANL | Contract Number | |
| 37 | Table/Structure Field |
RVDARL_BILL - SANTWHR | Currency | |
| 38 | Table/Structure Field |
RVD_BILL_HIST - CREATION_DATE | Bill Creation Date | |
| 39 | Table/Structure Field |
RVD_BILL_HIST - CREATION_DATE | Bill Creation Date | |
| 40 | Table/Structure Field |
RVD_BILL_HIST - DUE_DATE | Due date/calculation date | |
| 41 | Table/Structure Field |
RVD_BILL_HIST - DUE_DATE | Due date/calculation date | |
| 42 | Table/Structure Field |
RVD_BILL_HIST - DUE_DATE | Due date/calculation date | |
| 43 | Table/Structure Field |
RVD_BILL_HIST - DUE_DATE | Due date/calculation date | |
| 44 | Table/Structure Field |
RVD_BILL_HIST - DUE_DATE | Due date/calculation date | |
| 45 | Table/Structure Field |
RVD_BILL_HIST - PRIN_BALANCE | Outstanding Net Payoff Amount | |
| 46 | Table/Structure Field |
RVD_BILL_HIST - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 47 | Table/Structure Field |
RVD_BILL_HIST_DATA - BILL_CATEGORY | Billing Category | |
| 48 | Table/Structure Field |
RVD_BILL_HIST_DATA - BILL_FORMAT | Bill Format Key | |
| 49 | Table/Structure Field |
RVD_BILL_HIST_DATA - CREATION_DATE | Bill Creation Date | |
| 50 | Table/Structure Field |
RVD_BILL_HIST_DATA - CREATION_DATE | Bill Creation Date | |
| 51 | Table/Structure Field |
RVD_BILL_HIST_DATA - CREATION_DATE | Bill Creation Date | |
| 52 | Table/Structure Field |
RVD_BILL_HIST_DATA - CURRENCY | Currency Key | |
| 53 | Table/Structure Field |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
| 54 | Table/Structure Field |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
| 55 | Table/Structure Field |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
| 56 | Table/Structure Field |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
| 57 | Table/Structure Field |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
| 58 | Table/Structure Field |
RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | |
| 59 | Table/Structure Field |
RVD_BILL_HIST_DATA - LOGNUMBER | Application Log: External ID | |
| 60 | Table/Structure Field |
RVD_BILL_HIST_DATA - MINIMUM_DUE | Minimum Due Amount for a Bill | |
| 61 | Table/Structure Field |
RVD_BILL_HIST_DATA - PARTNER | Business Partner Number | |
| 62 | Table/Structure Field |
RVD_BILL_HIST_DATA - PRIN_BALANCE | Outstanding Net Payoff Amount | |
| 63 | Table/Structure Field |
RVD_BILL_HIST_DATA - PRIN_BALANCE | Outstanding Net Payoff Amount | |
| 64 | Table/Structure Field |
RVD_BILL_HIST_DATA - RERF | Entered by | |
| 65 | Table/Structure Field |
RVD_BILL_HIST_DATA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 66 | Table/Structure Field |
RVD_BILL_HIST_DATA - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 67 | Table/Structure Field |
RVD_BILL_HIST_DATA - TOTAL_DUE | Total Due Amount for Bill | |
| 68 | Table/Structure Field |
RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | |
| 69 | Table/Structure Field |
RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | |
| 70 | Table/Structure Field |
RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | |
| 71 | Table/Structure Field |
RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | |
| 72 | Table/Structure Field |
RVD_BILL_HIST_PKY - BILL_NUMBER | Bill Number | |
| 73 | Table/Structure Field |
RVD_BILL_HIST_SKY - BUKRS | Company Code | |
| 74 | Table/Structure Field |
RVD_BILL_HIST_SKY - RANL | Contract Number | |
| 75 | Table/Structure Field |
RVD_BILL_RES_LOAN - ACCOUNT | Contract Number | |
| 76 | Table/Structure Field |
RVD_BILL_RES_LOAN - ACCOUNT | Contract Number | |
| 77 | Table/Structure Field |
RVD_BILL_RES_LOAN - BILL_CATEGORY | Billing Category | |
| 78 | Table/Structure Field |
RVD_BILL_RES_LOAN - BILL_DATE | Bill Creation Date | |
| 79 | Table/Structure Field |
RVD_BILL_RES_LOAN - BILL_DATE | Bill Creation Date | |
| 80 | Table/Structure Field |
RVD_BILL_RES_LOAN - BILL_FORMAT | Bill Format Key | |
| 81 | Table/Structure Field |
RVD_BILL_RES_LOAN - BILL_FORMAT | Bill Format Key | |
| 82 | Table/Structure Field |
RVD_BILL_RES_LOAN - BUKRS | Company Code | |
| 83 | Table/Structure Field |
RVD_BILL_RES_LOAN - BUKRS | Company Code | |
| 84 | Table/Structure Field |
RVD_BILL_RES_LOAN - DUE_DATE | Due date/calculation date | |
| 85 | Table/Structure Field |
RVD_BILL_RES_LOAN - DUE_DATE | Due date/calculation date | |
| 86 | Table/Structure Field |
RVD_BILL_RES_LOAN - GRACE_DATE | Last Day of Grace Period | |
| 87 | Table/Structure Field |
RVD_BILL_RES_LOAN - GRACE_DATE | Last Day of Grace Period | |
| 88 | Table/Structure Field |
RVD_BILL_RES_LOAN - MATURITY_DATE | End of Loan Term | |
| 89 | Table/Structure Field |
RVD_BILL_RES_LOAN - MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | |
| 90 | Table/Structure Field |
RVD_BILL_RES_LOAN - REMITTANCE_CODE | Remittance Code | |
| 91 | Table/Structure Field |
RVD_BILL_RES_MON - ADB | Average Daily Balance | |
| 92 | Table/Structure Field |
RVD_BILL_RES_MON - APR | Annual Percentage Rate (APR) | |
| 93 | Table/Structure Field |
RVD_BILL_RES_MON - BEGIN_BALANCE | Remaining Capital at Start of a Billing Period | |
| 94 | Table/Structure Field |
RVD_BILL_RES_MON - CURRENCY | Bill Currency | |
| 95 | Table/Structure Field |
RVD_BILL_RES_MON - CURRENCY | Bill Currency | |
| 96 | Table/Structure Field |
RVD_BILL_RES_MON - END_BALANCE | Closing Balance for Billing Period | |
| 97 | Table/Structure Field |
RVD_BILL_RES_MON - END_BALANCE | Closing Balance for Billing Period | |
| 98 | Table/Structure Field |
RVD_BILL_RES_MON - INT_YTD | Interest Paid - Year-to-Date | |
| 99 | Table/Structure Field |
RVD_BILL_RES_MON - MINIMUM_DUE | Minimum Due Amount for a Bill | |
| 100 | Table/Structure Field |
RVD_BILL_RES_MON - MINIMUM_DUE | Minimum Due Amount for a Bill | |
| 101 | Table/Structure Field |
RVD_BILL_RES_MON - NEXT_RATE | Interest Rate for Next Period | |
| 102 | Table/Structure Field |
RVD_BILL_RES_MON - PER_RATE | Daily Interest Rate | |
| 103 | Table/Structure Field |
RVD_BILL_RES_MON - PRIN_BALANCE | Outstanding Net Payoff Amount | |
| 104 | Table/Structure Field |
RVD_BILL_RES_MON - TOTAL_DUE | Total Due Amount for Bill | |
| 105 | Table/Structure Field |
RVD_BILL_RES_MON - TOTAL_DUE | Total Due Amount for Bill | |
| 106 | Table/Structure Field |
RVD_BILL_RES_MON - TOTAL_DUE | Total Due Amount for Bill | |
| 107 | Table/Structure Field |
RVD_BILL_RES_MON - TOTAL_FEES | Charges per Billing Period | |
| 108 | Table/Structure Field |
RVZZBEPP_CML - BILL_NUMBER | Bill Number | |
| 109 | Table/Structure Field |
RVZZBEPP_CML - BILL_NUMBER | Bill Number | |
| 110 | Table/Structure Field |
RVZZBEPP_CML - BILL_NUMBER | Bill Number | |
| 111 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 112 | Table/Structure Field |
TDBILL_PAR - BILL_CATEGORY | Billing Category | |
| 113 | Table/Structure Field |
TDBILL_PAR - BILL_FORMAT | Bill Format Key | |
| 114 | Table/Structure Field |
TDBILL_PAR - MINIMUM_DUE_BILL | Minimum Due Amount for a Bill | |
| 115 | Table/Structure Field |
VDBILL_CONTROL - BILL_CATEGORY | Billing Category | |
| 116 | Table/Structure Field |
VDBILL_CONTROL - BILL_CATEGORY | Billing Category | |
| 117 | Table/Structure Field |
VDBILL_CONTROL - BILL_CATEGORY | Billing Category | |
| 118 | Table/Structure Field |
VDBILL_CONTROL - BILL_CATEGORY | Billing Category | |
| 119 | Table/Structure Field |
VDBILL_CONTROL - PARTNER | Business Partner Number | |
| 120 | Table/Structure Field |
VDBILL_HIST - BILL_CATEGORY | Billing Category | |
| 121 | Table/Structure Field |
VDBILL_HIST - BILL_FORMAT | Bill Format Key | |
| 122 | Table/Structure Field |
VDBILL_HIST - BILL_NUMBER | Bill Number | |
| 123 | Table/Structure Field |
VDBILL_HIST - BILL_NUMBER | Bill Number | |
| 124 | Table/Structure Field |
VDBILL_HIST - BILL_NUMBER | Bill Number | |
| 125 | Table/Structure Field |
VDBILL_HIST - BILL_NUMBER | Bill Number | |
| 126 | Table/Structure Field |
VDBILL_HIST - BILL_NUMBER | Bill Number | |
| 127 | Table/Structure Field |
VDBILL_HIST - BUKRS | Company Code | |
| 128 | Table/Structure Field |
VDBILL_HIST - CREATION_DATE | Bill Creation Date | |
| 129 | Table/Structure Field |
VDBILL_HIST - CURRENCY | Currency Key | |
| 130 | Table/Structure Field |
VDBILL_HIST - DUE_DATE | Due date/calculation date | |
| 131 | Table/Structure Field |
VDBILL_HIST - LOGNUMBER | Application Log: External ID | |
| 132 | Table/Structure Field |
VDBILL_HIST - MINIMUM_DUE | Minimum Due Amount for a Bill | |
| 133 | Table/Structure Field |
VDBILL_HIST - PARTNER | Business Partner Number | |
| 134 | Table/Structure Field |
VDBILL_HIST - PRIN_BALANCE | Outstanding Net Payoff Amount | |
| 135 | Table/Structure Field |
VDBILL_HIST - RANL | Contract Number | |
| 136 | Table/Structure Field |
VDBILL_HIST - RERF | Entered by | |
| 137 | Table/Structure Field |
VDBILL_HIST - TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 138 | Table/Structure Field |
VDBILL_HIST - TOTAL_DUE | Total Due Amount for Bill | |
| 139 | Table/Structure Field |
VDBILL_ITEMS - AMOUNT | Amount in position currency | |
| 140 | Table/Structure Field |
VDBILL_ITEMS - AMOUNT | Amount in position currency | |
| 141 | Table/Structure Field |
VDBILL_ITEMS - BILL_NUMBER | Bill Number | |
| 142 | Table/Structure Field |
VDBILL_ITEMS - DUE_DATE | Payment Date | |
| 143 | Table/Structure Field |
VDBILL_ITEMS - DUE_DATE | Payment Date | |
| 144 | Table/Structure Field |
VDBILL_ITEMS - FLOW_TYPE | Flow Type | |
| 145 | Table/Structure Field |
VDBILL_ITEMS - FLOW_TYPE | Flow Type | |
| 146 | Table/Structure Field |
VDBILL_ITEMS - ITEM_NUMBER | Bill Item Number | |
| 147 | Table/Structure Field |
VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | |
| 148 | Table/Structure Field |
VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | |
| 149 | Table/Structure Field |
VDBILL_ITEMS - PLAN_ACT_IND | Plan/actual record/record to be released indicator | |
| 150 | Table/Structure Field |
VDBILL_ITEMS - PLAN_ACT_IND | Plan/actual record/record to be released indicator | |
| 151 | Table/Structure Field |
VDBILL_ITEMS - RBELKPFD | Document Number of Document Header (Loan) | |
| 152 | Table/Structure Field |
VDBILL_ITEMS - RBELKPFD | Document Number of Document Header (Loan) | |
| 153 | Table/Structure Field |
VDBILL_ITEMS - RPOSNR | Activity number | |
| 154 | Table/Structure Field |
VDBILL_ITEMS - RPOSNR | Activity number | |
| 155 | Table/Structure Field |
VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | |
| 156 | Table/Structure Field |
VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | |
| 157 | Table/Structure Field |
VDBILL_RES_HEAD - BILL_NUMBER | Bill Number | |
| 158 | Table/Structure Field |
VTBBEWE - ATAGE | Number of Days | |
| 159 | Table/Structure Field |
VTBBEWE - ATAGE | Number of Days | |
| 160 | Table/Structure Field |
VTBBEWE - ATAGE | Number of Days | |
| 161 | Table/Structure Field |
VTBKOND - SKALID | Factory calendar | |
| 162 | Table/Structure Field |
VZZBEPP - BBASIS | Calculation base amount | |
| 163 | Table/Structure Field |
VZZBEPP - BBASIS | Calculation base amount | |
| 164 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 165 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 166 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 167 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 168 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 169 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 170 | Table/Structure Field |
VZZBEPP - BILL_NUMBER | Bill Number | |
| 171 | Table/Structure Field |
VZZBEPP - BILL_NUMBER | Bill Number | |
| 172 | Table/Structure Field |
VZZBEPP - BILL_NUMBER | Bill Number | |
| 173 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 174 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 175 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 176 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 177 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 178 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 179 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 180 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 181 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 182 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 183 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 184 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 185 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 186 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 187 | Table/Structure Field |
VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 188 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 189 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 190 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 191 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 192 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 193 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 194 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 195 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 196 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 197 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 198 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 199 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 200 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 201 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 202 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 203 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 204 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 205 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 206 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 207 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 208 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 209 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 210 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 211 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |
