Table/Structure Field list used by SAP ABAP Class CL_FVD_BILL_INSTALLMENT (Installment Loan Class for Billing)
SAP ABAP Class
CL_FVD_BILL_INSTALLMENT (Installment Loan Class for Billing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RBEPP_W - RPOSNR | Activity number | ||
| 2 | RBEPP_W - RPOSNR | Activity number | ||
| 3 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 4 | RTDBILL_PAR_PKY - GSART | Product Type | ||
| 5 | RVD_BILL_HIST - DUE_DATE | Due date/calculation date | ||
| 6 | RVD_BILL_HIST - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 7 | RVD_BILL_HIST_DATA - DUE_DATE | Due date/calculation date | ||
| 8 | RVD_BILL_HIST_DATA - PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 9 | RVD_BILL_RES_MON - TOTAL_DUE | Total Due Amount for Bill | ||
| 10 | RVZZBEPP_CML - BILL_DUE_DATE | Due Date for Bill | ||
| 11 | RVZZBEPP_CML - BILL_NUMBER | Bill Number | ||
| 12 | RVZZBEPP_CML - BILL_NUMBER | Bill Number | ||
| 13 | RVZZBEPP_CML - BILL_NUMBER | Bill Number | ||
| 14 | RVZZBEPP_CML - BILL_NUMBER | Bill Number | ||
| 15 | RVZZBEPP_CML - BILL_NUMBER | Bill Number | ||
| 16 | RVZZBEPP_CML - BILL_NUMBER | Bill Number | ||
| 17 | RVZZBEPP_CML - BILL_NUMBER | Bill Number | ||
| 18 | SYST - MSGID | ABAP System Field: Message ID | ||
| 19 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 20 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 21 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 22 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 23 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 24 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 25 | TDBILL_PAR - GSART | Product Type | ||
| 26 | VDARL - GSART | Product Type | ||
| 27 | VDBILL_CONTROL - BILL_CATEGORY | Billing Category | ||
| 28 | VDBILL_CONTROL - BILL_CATEGORY | Billing Category | ||
| 29 | VDBILL_CONTROL - BILL_CATEGORY | Billing Category | ||
| 30 | VDBILL_CONTROL - BILL_CATEGORY | Billing Category | ||
| 31 | VDBILL_CONTROL - BILL_CATEGORY | Billing Category | ||
| 32 | VDBILL_CONTROL - BILL_CATEGORY | Billing Category | ||
| 33 | VDBILL_CONTROL - DUE_DATE | Due date | ||
| 34 | VDBILL_CONTROL - DUE_DATE | Due date | ||
| 35 | VDBILL_ITEMS - AMOUNT | Amount in position currency | ||
| 36 | VDBILL_ITEMS - AMOUNT | Amount in position currency | ||
| 37 | VDBILL_ITEMS - AMOUNT | Amount in position currency | ||
| 38 | VDBILL_ITEMS - BILL_NUMBER | Bill Number | ||
| 39 | VDBILL_ITEMS - CURRENCY | Currency Key | ||
| 40 | VDBILL_ITEMS - DUE_DATE | Payment Date | ||
| 41 | VDBILL_ITEMS - DUE_DATE | Payment Date | ||
| 42 | VDBILL_ITEMS - DUE_DATE | Payment Date | ||
| 43 | VDBILL_ITEMS - FLOW_TYPE | Flow Type | ||
| 44 | VDBILL_ITEMS - FLOW_TYPE | Flow Type | ||
| 45 | VDBILL_ITEMS - FLOW_TYPE | Flow Type | ||
| 46 | VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | ||
| 47 | VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | ||
| 48 | VDBILL_ITEMS - ITEM_TYPE | Bill Item Type | ||
| 49 | VDBILL_ITEMS - PLAN_ACT_IND | Plan/actual record/record to be released indicator | ||
| 50 | VDBILL_ITEMS - PLAN_ACT_IND | Plan/actual record/record to be released indicator | ||
| 51 | VDBILL_ITEMS - PLAN_ACT_IND | Plan/actual record/record to be released indicator | ||
| 52 | VDBILL_ITEMS - RBELKPFD | Document Number of Document Header (Loan) | ||
| 53 | VDBILL_ITEMS - RBELKPFD | Document Number of Document Header (Loan) | ||
| 54 | VDBILL_ITEMS - RPOSNR | Activity number | ||
| 55 | VDBILL_ITEMS - RPOSNR | Activity number | ||
| 56 | VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | ||
| 57 | VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | ||
| 58 | VDBILL_ITEMS - TRANS_DATE | Posting Date in the Document | ||
| 59 | VDBILL_KEY - BUKRS | Company Code | ||
| 60 | VDBILL_KEY - BUKRS | Company Code | ||
| 61 | VDBILL_KEY - RANL | Contract Number | ||
| 62 | VDBILL_KEY - RANL | Contract Number | ||
| 63 | VDBILL_RES_HEAD - BILL_NUMBER | Bill Number | ||
| 64 | VDBILL_RES_HEAD - BILL_NUMBER | Bill Number | ||
| 65 | VZZBEPP - BCWHR | Settlement Amount | ||
| 66 | VZZBEPP - BCWHR | Settlement Amount | ||
| 67 | VZZBEPP - BCWHR | Settlement Amount | ||
| 68 | VZZBEPP - BCWHR | Settlement Amount | ||
| 69 | VZZBEPP - BCWHR | Settlement Amount | ||
| 70 | VZZBEPP - BCWHR | Settlement Amount | ||
| 71 | VZZBEPP - BILL_DUE_DATE | Due Date for Bill | ||
| 72 | VZZBEPP - BILL_NUMBER | Bill Number | ||
| 73 | VZZBEPP - BILL_NUMBER | Bill Number | ||
| 74 | VZZBEPP - BILL_NUMBER | Bill Number | ||
| 75 | VZZBEPP - BILL_NUMBER | Bill Number | ||
| 76 | VZZBEPP - BILL_NUMBER | Bill Number | ||
| 77 | VZZBEPP - BILL_NUMBER | Bill Number | ||
| 78 | VZZBEPP - BILL_NUMBER | Bill Number | ||
| 79 | VZZBEPP - DANFIBU | Date of transferal to FiAc | ||
| 80 | VZZBEPP - DANFIBU | Date of transferal to FiAc | ||
| 81 | VZZBEPP - DBUDAT | Posting Date in the Document | ||
| 82 | VZZBEPP - DDISPO | Payment Date | ||
| 83 | VZZBEPP - DDISPO | Payment Date | ||
| 84 | VZZBEPP - DDISPO | Payment Date | ||
| 85 | VZZBEPP - DFAELL | Due date | ||
| 86 | VZZBEPP - DFAELL | Due date | ||
| 87 | VZZBEPP - DFAELL | Due date | ||
| 88 | VZZBEPP - DFAELL | Due date | ||
| 89 | VZZBEPP - DFAELL | Due date | ||
| 90 | VZZBEPP - DVALUT | Calculation Date | ||
| 91 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 92 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 93 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 94 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 95 | VZZBEPP - RPOSNR | Activity number | ||
| 96 | VZZBEPP - RPOSNR | Activity number | ||
| 97 | VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 98 | VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 99 | VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 100 | VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 101 | VZZBEPP - SBEWART | Flow Type | ||
| 102 | VZZBEPP - SBEWART | Flow Type | ||
| 103 | VZZBEPP - SBEWART | Flow Type | ||
| 104 | VZZBEPP - SBEWART | Flow Type | ||
| 105 | VZZBEPP - SBEWZITI | Flow category | ||
| 106 | VZZBEPP - SBEWZITI | Flow category | ||
| 107 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 108 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 109 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 110 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 111 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 112 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 113 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 114 | VZZBEPP - SREFBEW | Reference flow type | ||
| 115 | VZZBEPP - SREFBEW | Reference flow type | ||
| 116 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 117 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 118 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 119 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 120 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 121 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 122 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 123 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 124 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 125 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 126 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control |