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 |
|---|---|---|---|---|
| 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 |