Table/Structure Field list used by SAP ABAP Function Module FVD_DISB_OL_ANALYZE_CHANGES (Änderungen der Auszahlungsdaten analysieren)
SAP ABAP Function Module
FVD_DISB_OL_ANALYZE_CHANGES (Änderungen der Auszahlungsdaten analysieren) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RBO_HEAD - SBO_STATUS | Business Operation Status for Control Chain 1 | |
2 | ![]() |
RBO_STEER_OL - G_APPL_MODE | Application Mode | |
3 | ![]() |
RBO_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | |
4 | ![]() |
RDISB - DISPLAY | RDISB-DISPLAY | |
5 | ![]() |
RDISB - STEER_OL | RDISB-STEER_OL | |
6 | ![]() |
RDISB - VDAUSZ | RDISB-VDAUSZ | |
7 | ![]() |
RDISB - VDDISB | RDISB-VDDISB | |
8 | ![]() |
RDISB_ACTIVITY - CHG_IINCL | Single-Character Flag | |
9 | ![]() |
RDISB_ACTIVITY - CHG_DISBQUOTE | Single-Character Flag | |
10 | ![]() |
RDISB_ACTIVITY - CHG_IPAYMTRANS | Single-Character Flag | |
11 | ![]() |
RDISB_ACTIVITY - CHG_IULT | Single-Character Flag | |
12 | ![]() |
RDISB_ACTIVITY - CHG_MBANKDET | Single-Character Flag | |
13 | ![]() |
RDISB_ACTIVITY - CHG_MCALID | Single-Character Flag | |
14 | ![]() |
RDISB_ACTIVITY - CHG_MPARTNER | Single-Character Flag | |
15 | ![]() |
RDISB_ACTIVITY - CHG_MPAYMMETH | Single-Character Flag | |
16 | ![]() |
RDISB_ACTIVITY - CHG_MPOSTCONTROL | Single-Character Flag | |
17 | ![]() |
RDISB_ACTIVITY - CHG_SGTXT | Single-Character Flag | |
18 | ![]() |
RDISB_ACTIVITY - CHG_VCBTR | Single-Character Flag | |
19 | ![]() |
RDISB_ACTIVITY - NEW_FLOW_DISB | Set Up New Flow for Disbursement | |
20 | ![]() |
RDISB_ACTIVITY - CHG_FTDISB | Single-Character Flag | |
21 | ![]() |
RDISB_ACTIVITY - CHG_DWITHHUPTO | Single-Character Flag | |
22 | ![]() |
RDISB_ACTIVITY - CHG_DISBNET | Single-Character Flag | |
23 | ![]() |
RDISB_ACTIVITY - CHG_DISBGROSS | Single-Character Flag | |
24 | ![]() |
RDISB_ACTIVITY - CHG_DFAELL | Single-Character Flag | |
25 | ![]() |
RDISB_ACTIVITY - CHG_DDISPO | Single-Character Flag | |
26 | ![]() |
RDISB_ACTIVITY - CALC_WITHH | Calculate Withholding Amount | |
27 | ![]() |
RDISB_ACTIVITY - CALC_PROP_AMOUNTS | Application of the Transfer / Disbursement Quote | |
28 | ![]() |
RDISB_ACTIVITY - CALC_DISBQUOTE | Recalculation of Quota Required | |
29 | ![]() |
RDISB_ACTIVITY - CALC_CASHFLOW | Recalculation of Cash Flow Required | |
30 | ![]() |
RDISB_ACTIVITY - CALC_CAPITALS | Calculate Capital Amounts for Business Operation on Key Date | |
31 | ![]() |
RDISB_ACTIVITY - ACT_CONFIRMATION | Update of Release Data | |
32 | ![]() |
RDISB_ADMIN - IPAYMTRANS | Payment Transaction | |
33 | ![]() |
RDISB_ADMIN - MPOSTCONTROL | Posting Control for Disbursement | |
34 | ![]() |
RDISB_DERIVED_INFO - ADISBGROSS | Gross Disbursement Amount | |
35 | ![]() |
RDISB_DERIVED_INFO - PDISBQUOTE | Disbursement Quota | |
36 | ![]() |
RDISB_DERIVED_INFO - DWITHHUPTO | Withhold.Up To | |
37 | ![]() |
RDISB_DISPLAY - TSG_TXT | Posting Text for Document Item | |
38 | ![]() |
RDISB_INSTRUCTIONS - ADISBNET | Net Disbursement Amount | |
39 | ![]() |
RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | |
40 | ![]() |
RDISB_INSTRUCTIONS - DFAELL | Disbursement Due Date | |
41 | ![]() |
RDISB_INSTRUCTIONS - FTDISB | Disbursement Flow Type | |
42 | ![]() |
RDISB_INSTRUCTIONS - IINCL | Inclusive | |
43 | ![]() |
RDISB_INSTRUCTIONS - IULT | Month-End | |
44 | ![]() |
RDISB_INSTRUCTIONS - MBANKDET | Bank Details | |
45 | ![]() |
RDISB_INSTRUCTIONS - MCALID | Calendar ID | |
46 | ![]() |
RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | |
47 | ![]() |
RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | |
48 | ![]() |
RDISB_STEER_OL - G_APPL_MODE | Application Mode | |
49 | ![]() |
RDISB_STEER_OL - G_CALLING_APPL | BO: Applications of the Business Operation | |
50 | ![]() |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
51 | ![]() |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
52 | ![]() |
VDDISB - SBO_STATUS | Business Operation Status for Control Chain 1 | |
53 | ![]() |
VDDISB - PDISBQUOTE | Disbursement Quota | |
54 | ![]() |
VDDISB - MPOSTCONTROL | Posting Control for Disbursement | |
55 | ![]() |
VDDISB - MPAYMMETH | Payment Method | |
56 | ![]() |
VDDISB - MPARTNR | Payment Recipient | |
57 | ![]() |
VDDISB - MCALID | Calendar ID | |
58 | ![]() |
VDDISB - MBANKDET | Bank Details | |
59 | ![]() |
VDDISB - IULT | Month-End | |
60 | ![]() |
VDDISB - IPAYMTRANS | Payment Transaction | |
61 | ![]() |
VDDISB - IINCL | Inclusive | |
62 | ![]() |
VDDISB - FTDISB | Disbursement Flow Type | |
63 | ![]() |
VDDISB - DWITHHUPTO | Withhold.Up To | |
64 | ![]() |
VDDISB - DFAELL | Disbursement Due Date | |
65 | ![]() |
VDDISB - DDISPO | Payment Date of Disbursement | |
66 | ![]() |
VDDISB - ADISBNET | Net Disbursement Amount | |
67 | ![]() |
VDDISB - ADISBGROSS | Gross Disbursement Amount |