Table/Structure Field list used by SAP ABAP Function Module FVD_REPAY_OL_GET_PAYMENT_DATA (Rückzahlungsstammdaten holen)
SAP ABAP Function Module 
FVD_REPAY_OL_GET_PAYMENT_DATA (Rückzahlungsstammdaten holen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
RREPAYMENT - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
RREPAYMENT - PARTNR | Payer of Payoff | |
| 3 | Table/Structure Field |
RREPAYMENT - SBUST | Posting control key | |
| 4 | Table/Structure Field |
RREPAYMENT - SZEGEN | Generate incoming payment immediately | |
| 5 | Table/Structure Field |
RREPAYMENT - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 6 | Table/Structure Field |
RREPAYMENT - ZLSCH | Payment method | |
| 7 | Table/Structure Field |
RREPAYMENT - BVTYP | Bank Details ID | |
| 8 | Table/Structure Field |
RREPAY_ADMIN - PARTNR | Payer of Payoff | |
| 9 | Table/Structure Field |
RREPAY_ADMIN - ZLSCH | Payment method | |
| 10 | Table/Structure Field |
RREPAY_ADMIN - XCONDPAYDATA | Keep Payment Data for Condition-Based Flows Acc to Cond. | |
| 11 | Table/Structure Field |
RREPAY_ADMIN - SZEGEN | Generate incoming payment immediately | |
| 12 | Table/Structure Field |
RREPAY_ADMIN - SBUST | Posting control key | |
| 13 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
RREPAY_ADMIN - BVTYP | Bank Details ID | |
| 15 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 16 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 17 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 18 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 19 | Table/Structure Field |
VDARL - RANL | Contract Number | SOURCE REFERENCE(I_RANL) TYPE VDARL-RANL |
| 20 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 21 | Table/Structure Field |
VDARL - GSART | Product Type | SOURCE REFERENCE(I_GSART) TYPE VDARL-GSART |
| 22 | Table/Structure Field |
VDARL - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS |
| 23 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 24 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 25 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 27 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 28 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 29 | Table/Structure Field |
VZZBEPP - SPAYRQ | Generate payment request | |
| 30 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 31 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 32 | Table/Structure Field |
VZZBEPP - SWOHER | Source of flow record | |
| 33 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 34 | Table/Structure Field |
VZZBEPP - SZEGEN | Generate incoming payment immediately | |
| 35 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method |
