Table/Structure Field list used by SAP ABAP Function Module FVD_REPAY_OL_CL_VARIANTS_POST (Rückzahlung Sichern, Freigeben, Aktivieren, Buchen)
SAP ABAP Function Module 
FVD_REPAY_OL_CL_VARIANTS_POST (Rückzahlung Sichern, Freigeben, Aktivieren, Buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 2 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 3 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | SOURCE REFERENCE(I_SIM) TYPE BSSPARA-SIMKZ DEFAULT SPACE |
| 4 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 5 | Table/Structure Field |
REPAY_API_STRUC - BCWHR | Net Payoff Amount | |
| 6 | Table/Structure Field |
REPAY_API_STRUC - DFAELL | Due Date of Business Operation | |
| 7 | Table/Structure Field |
REPAY_API_STRUC - DKUENDDG | Date of Receipt of Notice | |
| 8 | Table/Structure Field |
REPAY_API_STRUC - JFULLREPAYMENT | Indicator: Full Payoff | |
| 9 | Table/Structure Field |
REPAY_API_STRUC - JREGPAYMENTS | Treatment of Regular Payments | |
| 10 | Table/Structure Field |
REPAY_API_STRUC - SBUST | Posting control key | |
| 11 | Table/Structure Field |
REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 12 | Table/Structure Field |
REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 13 | Table/Structure Field |
RREPAYMENT - SBOTERM | Repayment Change During Partial Payoff | |
| 14 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 15 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 16 | Table/Structure Field |
RREPAYMENT - BRPWR_FAELL | Remaining Capital on Due Date | |
| 17 | Table/Structure Field |
RREPAYMENT - BCWHR | Net Payoff Amount | |
| 18 | Table/Structure Field |
RREPAY_ADMIN_API - DKUENDDG | Date of Receipt of Notice | |
| 19 | Table/Structure Field |
RREPAY_ADMIN_API - SBUST | Posting control key | |
| 20 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 21 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 22 | Table/Structure Field |
RREPAY_BASIS - SBOTERM | Repayment Change During Partial Payoff | |
| 23 | Table/Structure Field |
RREPAY_BASIS_API - BCWHR | Net Payoff Amount | |
| 24 | Table/Structure Field |
RREPAY_BASIS_API - DFAELL | Due Date of Business Operation | |
| 25 | Table/Structure Field |
RREPAY_DETAIL - BRPWR_FAELL | Remaining Capital on Due Date | |
| 26 | Table/Structure Field |
RREPAY_DETAIL_API - JREGPAYMENTS | Treatment of Regular Payments | |
| 27 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 28 | Table/Structure Field |
RREPAY_STEER_API - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 29 | Table/Structure Field |
RREPAY_STEER_API - JFULLREPAYMENT | Indicator: Full Payoff | |
| 30 | Table/Structure Field |
RREPAY_STEER_API - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 31 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 32 | Table/Structure Field |
RREPAY_TEMPLATE - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 33 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
RVZZBEPP - FIXED | Checkbox | |
| 37 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 38 | Table/Structure Field |
RVZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 39 | Table/Structure Field |
RVZZBEPP - RPOSNR | Activity number | |
| 40 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 41 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 43 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 47 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 48 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 49 | Table/Structure Field |
TDREPAY_TEMPL - RTEMPLATE | Template Key | |
| 50 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
| 51 | Table/Structure Field |
TDREPAY_TEMPL - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
| 52 | Table/Structure Field |
VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | |
| 53 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 55 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 56 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO DEFAULT SPACE |
| 57 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(E_RBO) TYPE VDBOHEAD-RBO |
| 58 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 59 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status |
