Table/Structure Field list used by SAP ABAP Function Module FVD_REPAY_API_GET_GP_AMOUNT (Ermittlung des Brutto-Vollrückzahlungsbetrages)
SAP ABAP Function Module 
FVD_REPAY_API_GET_GP_AMOUNT (Ermittlung des Brutto-Vollrückzahlungsbetrages) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
REPAY_API_STRUC - DFAELL | Due Date of Business Operation | |
| 2 | Table/Structure Field |
REPAY_API_STRUC - JFULLREPAYMENT | Indicator: Full Payoff | |
| 3 | Table/Structure Field |
REPAY_API_STRUC - JREGPAYMENTS | Treatment of Regular Payments | |
| 4 | Table/Structure Field |
REPAY_API_STRUC - RANL | Contract Number | |
| 5 | Table/Structure Field |
REPAY_API_STRUC - SBEWART | Payoff Flow Type | |
| 6 | Table/Structure Field |
REPAY_API_STRUC - SBUST | Posting control key | |
| 7 | Table/Structure Field |
REPAY_API_STRUC - SINCL | Inclusive Indicator for Due Date | |
| 8 | Table/Structure Field |
REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 9 | Table/Structure Field |
REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 10 | Table/Structure Field |
REPAY_API_STRUC - SVULT | Month-End Indicator for Due Date | |
| 11 | Table/Structure Field |
REPAY_API_STRUC - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RREPAY_ADMIN_API - SBUST | Posting control key | |
| 13 | Table/Structure Field |
RREPAY_BASIS_API - DFAELL | Due Date of Business Operation | |
| 14 | Table/Structure Field |
RREPAY_DETAIL_API - SVULT | Month-End Indicator for Due Date | |
| 15 | Table/Structure Field |
RREPAY_DETAIL_API - SINCL | Inclusive Indicator for Due Date | |
| 16 | Table/Structure Field |
RREPAY_DETAIL_API - JREGPAYMENTS | Treatment of Regular Payments | |
| 17 | Table/Structure Field |
RREPAY_DETAIL_API - SBEWART | Payoff Flow Type | |
| 18 | Table/Structure Field |
RREPAY_STEER_API - JFULLREPAYMENT | Indicator: Full Payoff | |
| 19 | Table/Structure Field |
RREPAY_STEER_API - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 20 | Table/Structure Field |
RREPAY_STEER_API - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 21 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 22 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 23 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 24 | Table/Structure Field |
VDARL - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS |
| 25 | Table/Structure Field |
VDARL - RANL | Contract Number | SOURCE REFERENCE(I_RANL) TYPE VDARL-RANL |
| 26 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 27 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 28 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 29 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 30 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 31 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 32 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 33 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category |
