Table/Structure Field list used by SAP ABAP Function Module FVD_PAYMENT_SCHEDULE_IL (Zahlungsplan eines Ratendarlehens)
SAP ABAP Function Module
FVD_PAYMENT_SCHEDULE_IL (Zahlungsplan eines Ratendarlehens) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DDFIXVALUE - DDTEXT | Short Text for Fixed Values | |
2 | ![]() |
DDFIXVALUE - LOW | Values for Domains: Single Value / Upper Limit | |
3 | ![]() |
DDFIXVALUE - DDLANGUAGE | Language Key | |
4 | ![]() |
RPAY_SCHEDULE - DISBURSEMENT | Disbursement | |
5 | ![]() |
RPAY_SCHEDULE - YEAR4 | Year | |
6 | ![]() |
RPAY_SCHEDULE - SPLANIST | Plan/actual record/record to be released indicator | |
7 | ![]() |
RPAY_SCHEDULE - SANZWHR | Display currency of payments | |
8 | ![]() |
RPAY_SCHEDULE - RECEIVABLES | Receivables to Date | |
9 | ![]() |
RPAY_SCHEDULE - INTEREST_PAID | Interest Paid by Date | |
10 | ![]() |
RPAY_SCHEDULE - INTEREST_NOT_PAID | Interest Not Paid by Date | |
11 | ![]() |
RPAY_SCHEDULE - DZAHLDATUM | Payment Date | |
12 | ![]() |
RPAY_SCHEDULE - CATEGORY_DESC | Additional Information About Entry in Payment Plan (Name) | |
13 | ![]() |
RPAY_SCHEDULE - CATEGORY | Additional Information About Entry in Payment Plan (Cat.) | |
14 | ![]() |
RPAY_SCHEDULE - BZINS | Interest Amount Due on | |
15 | ![]() |
RPAY_SCHEDULE - BTILGUNG | Due Repayment Amount on | |
16 | ![]() |
RPAY_SCHEDULE - BSALDO | Remaining Balance of a Contract (Account) | |
17 | ![]() |
RPAY_SCHEDULE - BLEISTUNG | Payment Installment (Amount to be Paid) | |
18 | ![]() |
RPAY_SCHEDULE - BGEBUEHR | Due Charge On | |
19 | ![]() |
RPAY_SCHEDULE_IL - CATEGORY_DESC | Additional Information About Entry in Payment Plan (Name) | |
20 | ![]() |
RPAY_SCHEDULE_IL - RECEIVABLES | Receivables to Date | |
21 | ![]() |
RPAY_SCHEDULE_IL - INTEREST_PAID | Interest Paid by Date | |
22 | ![]() |
RPAY_SCHEDULE_IL - DISBURSEMENT | Disbursement | |
23 | ![]() |
RPAY_SCHEDULE_IL - CATEGORY | Additional Information About Entry in Payment Plan (Cat.) | |
24 | ![]() |
RPAY_SCHEDULE_IL - INTEREST_NOT_PAID | Interest Not Paid by Date | |
25 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
26 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
27 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
28 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
29 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
30 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
31 | ![]() |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
32 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
33 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
34 | ![]() |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
35 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
36 | ![]() |
VZZBEPP - JVORAUS | ID for planned record reference to an advance payment | |
37 | ![]() |
VZZBEPP - DFAELL | Due date | |
38 | ![]() |
VZZBEPP - BBWHR | Amount in position currency |