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