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