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