Table/Structure Field list used by SAP ABAP Function Module FVD_DEBTTR_OL_CHANGE (Schuldnerwechseldaten intern ändern)
SAP ABAP Function Module 
FVD_DEBTTR_OL_CHANGE (Schuldnerwechseldaten intern ändern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
RDEBTTR - BEWART | Flow Type | |
| 2 | Table/Structure Field |
RDEBTTR - BANK_ID_TEXT | Text Field for Bank Details ID for New Main Borrower | |
| 3 | Table/Structure Field |
RDEBTTR - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 4 | Table/Structure Field |
RDEBTTR - ZAHLWEG_TEXT | Text Field for Payment Method of New Main Borrower | |
| 5 | Table/Structure Field |
RDEBTTR - XBEWART | Name of flow type | |
| 6 | Table/Structure Field |
RDEBTTR - SRELSTAT | Internal Release Status in the Business Operations | |
| 7 | Table/Structure Field |
RDEBTTR - SBWHR | Currency | |
| 8 | Table/Structure Field |
RDEBTTR - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 9 | Table/Structure Field |
RDEBTTR - RKLAMMER | Classification Number for Finance Projects | |
| 10 | Table/Structure Field |
RDEBTTR - PARTNER_OLD | Old Main Borrower | |
| 11 | Table/Structure Field |
RDEBTTR - PARTNER_NEW | New Main Borrower | |
| 12 | Table/Structure Field |
RDEBTTR - OPOS | Total of Open Items | |
| 13 | Table/Structure Field |
RDEBTTR - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Table/Structure Field |
RDEBTTR - KUNNR_NEW | Customer Number | |
| 15 | Table/Structure Field |
RDEBTTR - GESAMTFRD | Total Receivables | |
| 16 | Table/Structure Field |
RDEBTTR - GEBUEHR | Charge amount | |
| 17 | Table/Structure Field |
RDEBTTR - DFAELL | Due Date | |
| 18 | Table/Structure Field |
RDEBTTR - DDISPO_MIN | Payment Date | |
| 19 | Table/Structure Field |
RDEBTTR - DDISPO_MAX | Payment Date | |
| 20 | Table/Structure Field |
RDEBTTR - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 21 | Table/Structure Field |
RDEBTTR - BRPWR | Remaining capital on the basis of posted debit positions | |
| 22 | Table/Structure Field |
RDEBTTR_ACTIVITY - SZSCHL | Single-Character Flag | |
| 23 | Table/Structure Field |
RDEBTTR_ACTIVITY - SPARTNER | Single-Character Flag | |
| 24 | Table/Structure Field |
RDEBTTR_ACTIVITY - SMNDID | Single-Character Flag | |
| 25 | Table/Structure Field |
RDEBTTR_ACTIVITY - SBVTYP | Single-Character Flag | |
| 26 | Table/Structure Field |
RDEBTTR_ACTIVITY - SABWZAHLER | Single-Character Flag | |
| 27 | Table/Structure Field |
RDEBTTR_ACTIVITY - ADDTRANS_GENERAL | Single-Character Flag | |
| 28 | Table/Structure Field |
RDEBTTR_ACTIVITY - SCHARGE | Single-Character Flag | |
| 29 | Table/Structure Field |
RDEBTTR_BASIS - BEWART | Flow Type | |
| 30 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 31 | Table/Structure Field |
RDEBTTR_BASIS - DFAELL | Due Date | |
| 32 | Table/Structure Field |
RDEBTTR_BASIS - GEBUEHR | Charge amount | |
| 33 | Table/Structure Field |
RDEBTTR_BASIS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 34 | Table/Structure Field |
RDEBTTR_BASIS - PARTNER_NEW | New Main Borrower | |
| 35 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 36 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MIN | Payment Date | |
| 37 | Table/Structure Field |
RDEBTTR_DISPLAY - ZAHLWEG_TEXT | Text Field for Payment Method of New Main Borrower | |
| 38 | Table/Structure Field |
RDEBTTR_DISPLAY - XBEWART | Name of flow type | |
| 39 | Table/Structure Field |
RDEBTTR_DISPLAY - SBWHR | Currency | |
| 40 | Table/Structure Field |
RDEBTTR_DISPLAY - RKLAMMER | Classification Number for Finance Projects | |
| 41 | Table/Structure Field |
RDEBTTR_DISPLAY - OPOS | Total of Open Items | |
| 42 | Table/Structure Field |
RDEBTTR_DISPLAY - GESAMTFRD | Total Receivables | |
| 43 | Table/Structure Field |
RDEBTTR_DISPLAY - DDISPO_MAX | Payment Date | |
| 44 | Table/Structure Field |
RDEBTTR_DISPLAY - BRPWR | Remaining capital on the basis of posted debit positions | |
| 45 | Table/Structure Field |
RDEBTTR_DISPLAY - BANK_ID_TEXT | Text Field for Bank Details ID for New Main Borrower | |
| 46 | Table/Structure Field |
RDEBTTR_HEAD - SRELSTAT | Internal Release Status in the Business Operations | |
| 47 | Table/Structure Field |
RDEBTTR_INTERN - KUNNR_NEW | Customer Number | |
| 48 | Table/Structure Field |
RDEBTTR_INTERN - PARTNER_OLD | Old Main Borrower | |
| 49 | Table/Structure Field |
RDEBTTR_INTERN - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 50 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 51 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO |
| 52 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 53 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status |
