Table/Structure Field list used by SAP ABAP Function Module FVD_BOIOA_OBJ_CHANGE (Adapter zwischen BO und VZ-Rechenkern)
SAP ABAP Function Module
FVD_BOIOA_OBJ_CHANGE (Adapter zwischen BO und VZ-Rechenkern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 2 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 3 | BEPPFIELDS - ZLSCH | Payment method | ||
| 4 | BEPPFIELDS - ZAHLS | Block Key for Payment | ||
| 5 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 6 | BEPPFIELDS - SREFBEW | Reference flow type | ||
| 7 | BEPPFIELDS - SGTXT | Item Text | ||
| 8 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 9 | BEPPFIELDS - SBEWART | Flow Type | ||
| 10 | BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | ||
| 11 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 12 | BEPPFIELDS - DBERBIS | End of Calculation Period | ||
| 13 | BEPPFIELDS - DBERVON | Start of Calculation Period | ||
| 14 | BEPPFIELDS - MABER | Dunning Area | ||
| 15 | BEPPFIELDS - MANSP | Dunning block | ||
| 16 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 17 | FVD_BO_KEY - BUKRS | Company Code | ||
| 18 | FVD_BO_KEY - RANL | Contract Number | ||
| 19 | FVD_BO_KEY - RBO | Business Operation Number (Loans) | ||
| 20 | RBOBEPP - ZLSCH | Payment method | ||
| 21 | RBOBEPP - ZAHLS | Block Key for Payment | ||
| 22 | RBOBEPP - SSOLHAB | Debit/credit indicator | ||
| 23 | RBOBEPP - SREFBEW | Reference flow type | ||
| 24 | RBOBEPP - SGTXT | Item Text | ||
| 25 | RBOBEPP - SGROUP | Additional flows: Group for flows | ||
| 26 | RBOBEPP - SBEWZITI | Flow category | ||
| 27 | RBOBEPP - SBEWART | Flow Type | ||
| 28 | RBOBEPP - REMIT_INFO | SEPA Payment Notes Information | ||
| 29 | RBOBEPP - RBO | Business Operation Number (Loans) | ||
| 30 | RBOBEPP - MANSP | Dunning block | ||
| 31 | RBOBEPP - MABER | Dunning Area | ||
| 32 | RBOBEPP - DBERVON | Start of Calculation Period | ||
| 33 | RBOBEPP - DBERBIS | End of Calculation Period | ||
| 34 | RBOBEPP - BVTYP | Partner bank type | ||
| 35 | RBOBEPP - BCWHR | Settlement Amount | ||
| 36 | RBOBEPP - RPARTNR | Business Partner Number | ||
| 37 | RBOBEPP_INTERN - SGROUP | Additional flows: Group for flows | ||
| 38 | RDEFCAP - IOA_AMOUNT | Interest on Arrears Calculated | ||
| 39 | RDEFCAP - SBO_STATUS | Loans: Business operation status | ||
| 40 | RDEFCAP_COMMON - IOA_AMOUNT | Interest on Arrears Calculated | ||
| 41 | RDEFCAP_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 42 | RIOA_CALC_HEAD - BBETRAG | Trivial Amount | ||
| 43 | RIOA_EVALSCEN - VZZBEPP | RIOA_EVALSCEN-VZZBEPP | ||
| 44 | RIOA_IF - RESULTS | RIOA_IF-RESULTS | ||
| 45 | RIOA_RESULTS - BUKRS | Company Code | ||
| 46 | RIOA_RESULTS - CALC_HEAD | RIOA_RESULTS-CALC_HEAD | ||
| 47 | RIOA_RESULTS - RANL | Contract Number | ||
| 48 | RREPAYMENT - IOA_AMOUNT | Interest on Arrears Calculated | ||
| 49 | RREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 50 | RREPAY_BASIS - IOA_AMOUNT | Interest on Arrears Calculated | ||
| 51 | RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 52 | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | ||
| 53 | RVZZBEPP_CML - REMIT_INFO | SEPA Payment Notes Information | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | TDIOA_SCHEME_DEF - SINCLAUSGL | Value Date of Cleeared Incoming Payment Inclusive | ||
| 56 | VDARL - SANTWHR | Currency | ||
| 57 | VDARL - SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | ||
| 58 | VDARL - RANL | Contract Number | ||
| 59 | VDARL - GSART | Product Type | ||
| 60 | VDARL - BUKRS | Company Code | ||
| 61 | VDBOBEPP - SGTXT | Item Text | ||
| 62 | VDBOBEPP - ZLSCH | Payment method | ||
| 63 | VDBOBEPP - ZAHLS | Block Key for Payment | ||
| 64 | VDBOBEPP - SSOLHAB | Debit/credit indicator | ||
| 65 | VDBOBEPP - SREFBEW | Reference flow type | ||
| 66 | VDBOBEPP - SBEWZITI | Flow category | ||
| 67 | VDBOBEPP - SBEWART | Flow Type | ||
| 68 | VDBOBEPP - RPARTNR | Business Partner Number | ||
| 69 | VDBOBEPP - RBO | Business Operation Number (Loans) | ||
| 70 | VDBOBEPP - MANSP | Dunning block | ||
| 71 | VDBOBEPP - MABER | Dunning Area | ||
| 72 | VDBOBEPP - DBERVON | Start of Calculation Period | ||
| 73 | VDBOBEPP - DBERBIS | End of Calculation Period | ||
| 74 | VDBOBEPP - BVTYP | Partner bank type | ||
| 75 | VDBOBEPP - BCWHR | Settlement Amount | ||
| 76 | VDBOBEPP - REMIT_INFO | SEPA Payment Notes Information | ||
| 77 | VDIOA_CALC_HEAD - RBO | Business Operation Number (Loans) | ||
| 78 | VDIOA_CALC_HEAD - SSOLHAB | Debit/credit indicator | ||
| 79 | VDIOA_CALC_HEAD - SBAGATELL | Indicator for Trivial Amount | ||
| 80 | VDIOA_CALC_HEAD - BBWHR | Interest on Arrears Calculated | ||
| 81 | VZZBEPP - ZLSCH | Payment method | ||
| 82 | VZZBEPP - ZAHLS | Block Key for Payment | ||
| 83 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 84 | VZZBEPP - SGTXT | Item Text | ||
| 85 | VZZBEPP - SBEWZITI | Flow category | ||
| 86 | VZZBEPP - SBEWART | Flow Type | ||
| 87 | VZZBEPP - RPARTNR | Business Partner Number | ||
| 88 | VZZBEPP - REMIT_INFO | SEPA Payment Notes Information | ||
| 89 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 90 | VZZBEPP - MANSP | Dunning block | ||
| 91 | VZZBEPP - MABER | Dunning Area | ||
| 92 | VZZBEPP - DBERVON | Start of Calculation Period | ||
| 93 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 94 | VZZBEPP - BVTYP | Partner bank type | ||
| 95 | VZZBEPP - BCWHR | Settlement Amount |