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 |
---|---|---|---|---|
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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 |