Table/Structure Field list used by SAP ABAP Function Module FVD_DEBTTR_OL_CB_FILL_ADDFLOW (Rückzahlung: Callback für Vorbelegung Zusatzbewegung)
SAP ABAP Function Module 
FVD_DEBTTR_OL_CB_FILL_ADDFLOW (Rückzahlung: Callback für Vorbelegung Zusatzbewegung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 2 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 3 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 4 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 5 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 6 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 7 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 8 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 9 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 10 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 11 | Table/Structure Field |
RDEBTTR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 12 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 13 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 14 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 15 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 16 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 17 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 18 | Table/Structure Field |
TVDST - MANSP | Dunning block | |
| 19 | Table/Structure Field |
TVDST - ZAHLS | Payment Block Key | |
| 20 | Table/Structure Field |
TVDST - ZLSCH | Payment method | |
| 21 | Table/Structure Field |
VDBOBEPP - MANSP | Dunning block | |
| 22 | Table/Structure Field |
VDBOBEPP - ZLSCH | Payment method | |
| 23 | Table/Structure Field |
VDBOBEPP - ZAHLS | Block Key for Payment | |
| 24 | Table/Structure Field |
VDBOBEPP - SBUST | Posting control key | |
| 25 | Table/Structure Field |
VDBOBEPP - SBEWART | Flow Type | |
| 26 | Table/Structure Field |
VDBOBEPP - RPARTNR | Business Partner Number | |
| 27 | Table/Structure Field |
VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 28 | Table/Structure Field |
VDBOBEPP - GSART | Product Type | |
| 29 | Table/Structure Field |
VDBOBEPP - BVTYP | Partner bank type | |
| 30 | Table/Structure Field |
VDBOBEPP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 32 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator |
