Table/Structure Field list used by SAP ABAP Function Module FVD_IA_IF_INPAYMENT_CREA_POST (Einzahlung Investor Vertrag)
SAP ABAP Function Module
FVD_IA_IF_INPAYMENT_CREA_POST (Einzahlung Investor Vertrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FVD_BO_KEY - RANL | Contract Number | ||
| 2 | FVD_BO_KEY - BUKRS | Company Code | ||
| 3 | FVD_IF_IA_ADDFLOWS - DBERVON | Start of Calculation Period | ||
| 4 | FVD_IF_IA_ADDFLOWS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 5 | FVD_IF_IA_ADDFLOWS - REMIT_INFO | SEPA Payment Notes Information | ||
| 6 | FVD_IF_IA_ADDFLOWS - RPARTNR | Business Partner Number | ||
| 7 | FVD_IF_IA_ADDFLOWS - SCWHR | Settlement Currency | ||
| 8 | FVD_IF_IA_ADDFLOWS - ZLSCH | Payment method | ||
| 9 | FVD_IF_IA_ADDFLOWS - BVTYP | Partner bank type | ||
| 10 | FVD_IF_IA_INPAYMENT - DDISPO | Payment Date of Disbursement | ||
| 11 | FVD_IF_IA_INPAYMENT - DFAELL | Disbursement Due Date | ||
| 12 | RBOBEPP_API - BVTYP | Partner bank type | ||
| 13 | RBOBEPP_API - ZLSCH | Payment method | ||
| 14 | RBOBEPP_API - SGROUP | Additional flows: Group for flows | ||
| 15 | RBOBEPP_API - RPARTNR | Business Partner Number | ||
| 16 | RBOBEPP_API - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 17 | RBOBEPP_API - DFAELL | Due date/calculation date | ||
| 18 | RBOBEPP_API - DDISPO | Payment Date | ||
| 19 | RBO_POSTINFO_UI - DPOSTDATE | Posting Date | ||
| 20 | RBO_POSTINFO_UI - TPOST_TXT | Posting Text | ||
| 21 | RBO_POSTINFO_UI - MPOSTPER | Posting Period | ||
| 22 | RBO_POSTINFO_UI - IPOSTSIM | Posting Simulation | ||
| 23 | RCHARGE_API - BUKRS | Company Code | ||
| 24 | RCHARGE_API - FLG_NO_ENQUEUE | Execute Control Without Lock Logic | ||
| 25 | RCHARGE_API - RANL | Contract Number | ||
| 26 | RCHARGE_BO_POSTINFO_UI - DPOSTDATE | Posting Date | ||
| 27 | RCHARGE_BO_POSTINFO_UI - IPOSTSIM | Indicator for Posting Simulation | ||
| 28 | RCHARGE_BO_POSTINFO_UI - MPOSTPER | Posting Period | ||
| 29 | RCHARGE_BO_POSTINFO_UI - TPOST_TXT | Posting Text | ||
| 30 | RDISB_API - REMIT_INFO | SEPA Payment Notes Information | ||
| 31 | RDISB_API - RANL | Contract Number | ||
| 32 | RDISB_API - PDISBRATE | Pay-in/disbursement rate | ||
| 33 | RDISB_API - PDISBQUOTE | Disbursement Quota | ||
| 34 | RDISB_API - MPAYMMETH | Payment Method | ||
| 35 | RDISB_API - MPARTNR | Payment Recipient | ||
| 36 | RDISB_API - MBANKDET | Bank Details | ||
| 37 | RDISB_API - FLG_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | ||
| 38 | RDISB_API - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | ||
| 39 | RDISB_API - FLG_ASYNCHRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | ||
| 40 | RDISB_API - DDISPO | Payment Date of Disbursement | ||
| 41 | RDISB_API - BUKRS | Company Code | ||
| 42 | RDISB_API - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 43 | RDISB_API_STEER - FLG_ASYNCHRON_SAVE | Asynchronously Save Disbursement? X = Yes; Space = No | ||
| 44 | RDISB_API_STEER - FLG_NO_CONFIRMATION | Skip Release Procedure (API) | ||
| 45 | RDISB_API_STEER - FLG_NO_ENQUEUE | Do Not Set Lock (API) (Loan in a Business Operation) | ||
| 46 | RDISB_DERIVED_INFO - PDISBRATE | Pay-in/disbursement rate | ||
| 47 | RDISB_DERIVED_INFO - PDISBQUOTE | Disbursement Quota | ||
| 48 | RDISB_INSTRUCTIONS - DDISPO | Payment Date of Disbursement | ||
| 49 | RDISB_INSTRUCTIONS - MBANKDET | Bank Details | ||
| 50 | RDISB_INSTRUCTIONS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 51 | RDISB_INSTRUCTIONS - MPARTNR | Payment Recipient | ||
| 52 | RDISB_INSTRUCTIONS - MPAYMMETH | Payment Method | ||
| 53 | RDISB_INSTRUCTIONS - REMIT_INFO | SEPA Payment Notes Information | ||
| 54 | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | ||
| 55 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 56 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 57 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 58 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 61 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 62 | SYST - MSGID | ABAP System Field: Message ID | ||
| 63 | VDARL - BUKRS | Company Code | ||
| 64 | VDARL - RANL | Contract Number | ||
| 65 | VDARL - SANTWHR | Currency | ||
| 66 | VDARL_KEY - BUKRS | Company Code | ||
| 67 | VDARL_KEY - RANL | Contract Number | ||
| 68 | VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | ||
| 69 | VDAUSZ_FIELDS - REMIT_INFO | SEPA Payment Notes Information | ||
| 70 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 71 | VDAUSZ_KEY - RANL | Contract Number | ||
| 72 | VDBOHEAD - BUKRS | Company Code | ||
| 73 | VDBOHEAD - RANL | Contract Number |