Table/Structure Field list used by SAP ABAP Function Module FVD_REPAY_OL_CB_FILL_ADDFLOW (Rückzahlung: Callback für Vorbelegung Zusatzbewegung)
SAP ABAP Function Module
FVD_REPAY_OL_CB_FILL_ADDFLOW (Rückzahlung: Callback für Vorbelegung Zusatzbewegung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DDISPO | Payment Date | ||
| 2 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 3 | BEPPFIELDS - ZLSCH | Payment method | ||
| 4 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 5 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 6 | BEPPFIELDS - SBEWART | Flow Type | ||
| 7 | BEPPFIELDS - REMIT_INFO | SEPA Payment Notes Information | ||
| 8 | BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 9 | BEPPFIELDS - MANSP | Dunning block | ||
| 10 | BEPPFIELDS - MABER | Dunning Area | ||
| 11 | BEPPFIELDS - GSART | Product Type | ||
| 12 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 13 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 14 | RREPAYMENT - BVTYP | Bank Details ID | ||
| 15 | RREPAYMENT - ZLSCH | Payment method | ||
| 16 | RREPAYMENT - SZEGEN | Generate incoming payment immediately | ||
| 17 | RREPAYMENT - REMIT_INFO | SEPA Payment Notes Information | ||
| 18 | RREPAYMENT - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 19 | RREPAYMENT - MANSP | Dunning block | ||
| 20 | RREPAYMENT - MABER | Dunning Area | ||
| 21 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 22 | RREPAYMENT - DDISPO | Payment Date | ||
| 23 | RREPAY_ADMIN - ZLSCH | Payment method | ||
| 24 | RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | ||
| 25 | RREPAY_ADMIN - MANSP | Dunning block | ||
| 26 | RREPAY_ADMIN - REMIT_INFO | SEPA Payment Notes Information | ||
| 27 | RREPAY_ADMIN - MABER | Dunning Area | ||
| 28 | RREPAY_ADMIN - BVTYP | Bank Details ID | ||
| 29 | RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 30 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 31 | RREPAY_DETAIL - DDISPO | Payment Date | ||
| 32 | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | ||
| 33 | TVDST - ZLSCH | Payment method | ||
| 34 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 35 | VDBOBEPP - DFAELL | Due date/calculation date | ||
| 36 | VDBOBEPP - ZLSCH | Payment method | ||
| 37 | VDBOBEPP - SZEGEN | Generate incoming payment immediately | ||
| 38 | VDBOBEPP - SSOLHAB | Debit/credit indicator | ||
| 39 | VDBOBEPP - SBEWART | Flow Type | ||
| 40 | VDBOBEPP - REMIT_INFO | SEPA Payment Notes Information | ||
| 41 | VDBOBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 42 | VDBOBEPP - MANSP | Dunning block | ||
| 43 | VDBOBEPP - MABER | Dunning Area | ||
| 44 | VDBOBEPP - GSART | Product Type | ||
| 45 | VDBOBEPP - DVALUT | Calculation Date | ||
| 46 | VDBOBEPP - DDISPO | Payment Date | ||
| 47 | VDBOBEPP - BVTYP | Partner bank type | ||
| 48 | VDBOBEPP - BUKRS | Company Code | ||
| 49 | VZZBEPP - SSOLHAB | Debit/credit indicator |