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