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