Table/Structure Field list used by SAP ABAP Function Module FVD_REPAY_OL_CHECK_CONSISTENCY (Konsistenzcheck der Rückzahlungsdaten)
SAP ABAP Function Module
FVD_REPAY_OL_CHECK_CONSISTENCY (Konsistenzcheck der Rückzahlungsdaten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RREPAYMENT - BNONSETTLEDREPAY | Repayment not Settled | ||
| 2 | RREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | ||
| 3 | RREPAYMENT - BRVWR | Available Capital on Due Date | ||
| 4 | RREPAYMENT - BVTYP | Bank Details ID | ||
| 5 | RREPAYMENT - DDISPO | Payment Date | ||
| 6 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 7 | RREPAYMENT - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 8 | RREPAYMENT - PARTNR | Payer of Payoff | ||
| 9 | RREPAYMENT - SBO_STATUS | Loans: Business operation status | ||
| 10 | RREPAYMENT - UZAWE | Payment method supplement | ||
| 11 | RREPAYMENT - ZLSCH | Payment method | ||
| 12 | RREPAYMENT - BAVWR | Available Disbursement Obligation on Due Date | ||
| 13 | RREPAY_ADMIN - PARTNR | Payer of Payoff | ||
| 14 | RREPAY_ADMIN - ZLSCH | Payment method | ||
| 15 | RREPAY_ADMIN - UZAWE | Payment method supplement | ||
| 16 | RREPAY_ADMIN - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 17 | RREPAY_ADMIN - BVTYP | Bank Details ID | ||
| 18 | RREPAY_BASIS - BRVWR | Available Capital on Due Date | ||
| 19 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 20 | RREPAY_DETAIL - BAVWR | Available Disbursement Obligation on Due Date | ||
| 21 | RREPAY_DETAIL - BNONSETTLEDREPAY | Repayment not Settled | ||
| 22 | RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | ||
| 23 | RREPAY_DETAIL - DDISPO | Payment Date | ||
| 24 | RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | ||
| 25 | VDARL - BUKRS | Company Code | ||
| 26 | VDARL - RANL | Contract Number | ||
| 27 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 28 | VDBOHEAD - SBO_STATUS | Loans: Business operation status |