Table/Structure Field list used by SAP ABAP Function Module FVD_REPAY_OL_SET_CORRESP (Datenaufbereitung Korrespondenz)
SAP ABAP Function Module
FVD_REPAY_OL_SET_CORRESP (Datenaufbereitung Korrespondenz) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLT0 - TSL01 | Total transactions of the period in transaction currency | ||
| 2 | INDX - AEDAT | (8-character) Date for SYST | ||
| 3 | INDX - SRTFD | User-defined key in table INDX | ||
| 4 | INDX - USERA | User name | ||
| 5 | RREPAYMENT - BPROPPAYMENTS | Proportional Payments | ||
| 6 | RREPAYMENT - JREGPAYMENTS | Treatment of Regular Payments | ||
| 7 | RREPAYMENT - IOA_AMOUNT | Interest on Arrears Calculated | ||
| 8 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 9 | RREPAYMENT - BREGPAYM_N_REQ | Regular Payment Not Required | ||
| 10 | RREPAYMENT - BREGPAYMENTS_SAVE | Regular Payments | ||
| 11 | RREPAYMENT - BREGPAYMENTS | Regular Payments | ||
| 12 | RREPAYMENT - BOVERDUE_ITEMS | Overdue Items | ||
| 13 | RREPAYMENT - BFELD3 | Amount Field 3 | ||
| 14 | RREPAYMENT - BFELD1 | Amount Field 1 | ||
| 15 | RREPAYMENT - BADDFLOWS | Other Flows | ||
| 16 | RREPAYMENT - BCREDITS | Credit Balance | ||
| 17 | RREPAYMENT - BCWHR | Net Payoff Amount | ||
| 18 | RREPAYMENT - BCWHR | Net Payoff Amount | SOURCE REFERENCE(E_SUM2) TYPE RREPAYMENT-BCWHR |
|
| 19 | RREPAYMENT - BCWHR | Net Payoff Amount | SOURCE REFERENCE(E_SUM3) TYPE RREPAYMENT-BCWHR |
|
| 20 | RREPAYMENT - BCWHR | Net Payoff Amount | SOURCE REFERENCE(E_SUM1) TYPE RREPAYMENT-BCWHR |
|
| 21 | RREPAYMENT - BDEFPAYMENTS | Deferred Payments | ||
| 22 | RREPAYMENT - BFELD2 | Amount Field 2 | ||
| 23 | RREPAY_BASIS - BCWHR | Net Payoff Amount | ||
| 24 | RREPAY_BASIS - IOA_AMOUNT | Interest on Arrears Calculated | ||
| 25 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 26 | RREPAY_BASIS - BREGPAYMENTS | Regular Payments | ||
| 27 | RREPAY_BASIS - BPROPPAYMENTS | Proportional Payments | ||
| 28 | RREPAY_BASIS - BOVERDUE_ITEMS | Overdue Items | ||
| 29 | RREPAY_BASIS - BFELD3 | Amount Field 3 | ||
| 30 | RREPAY_BASIS - BFELD2 | Amount Field 2 | ||
| 31 | RREPAY_BASIS - BDEFPAYMENTS | Deferred Payments | ||
| 32 | RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE REFERENCE(E_SUM2) TYPE RREPAYMENT-BCWHR |
|
| 33 | RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE REFERENCE(E_SUM3) TYPE RREPAYMENT-BCWHR |
|
| 34 | RREPAY_BASIS - BCWHR | Net Payoff Amount | SOURCE REFERENCE(E_SUM1) TYPE RREPAYMENT-BCWHR |
|
| 35 | RREPAY_BASIS - BCREDITS | Credit Balance | ||
| 36 | RREPAY_BASIS - BADDFLOWS | Other Flows | ||
| 37 | RREPAY_BASIS - BFELD1 | Amount Field 1 | ||
| 38 | RREPAY_DETAIL - JREGPAYMENTS | Treatment of Regular Payments | ||
| 39 | RREPAY_DISPLAY - BREGPAYM_N_REQ | Regular Payment Not Required | ||
| 40 | RREPAY_DISPLAY - BREGPAYMENTS_SAVE | Regular Payments | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 44 | VDARL - BUKRS | Company Code | ||
| 45 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 46 | VZZBEPP - DEPERIOD | Period End | SOURCE REFERENCE(E_DEPERIOD) TYPE VZZBEPP-DEPERIOD |
|
| 47 | VZZBEPP - DEPERIOD | Period End | ||
| 48 | VZZBEPP - DVALUT | Calculation Date | ||
| 49 | VZZBEPP - SBEWZITI | Flow category |