Table/Structure Field list used by SAP ABAP Function Module APPLY_REPAYMENT_AND_CLEAR (Aus Überzahlung Rückzahlung anlegen und ausgleichen)
SAP ABAP Function Module 
APPLY_REPAYMENT_AND_CLEAR (Aus Überzahlung Rückzahlung anlegen und ausgleichen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 2 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 5 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 7 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 8 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 9 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 10 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 11 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 12 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 13 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 14 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 15 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 16 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 17 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 18 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 19 | Table/Structure Field |
VDARL - MANDT | Client | |
| 20 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 21 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 23 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 24 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
VDBEKI - NVORGANG | Activity number | |
| 27 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 28 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 29 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 30 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 31 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 32 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 33 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 35 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 36 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 37 | Table/Structure Field |
VDREPAYMENT - RBO | Business Operation Number (Loans) |
