Table/Structure Field list used by SAP ABAP Function Module FVD_REV_CHECK_DISB_PAID_OUT (Prüft auf debitorisch abgeführte Auszahlung)
SAP ABAP Function Module 
FVD_REV_CHECK_DISB_PAID_OUT (Prüft auf debitorisch abgeführte Auszahlung) is using
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Data Element (4)
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Table/Structure Field (43)
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Function Module (2)
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Message Class (1)
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Message Number (1)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 2 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 3 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 4 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 5 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 6 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 7 | Table/Structure Field |
LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
| 8 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 9 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 10 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 11 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 12 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 13 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 14 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 15 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 16 | Table/Structure Field |
TBSL - KOART | Account type | |
| 17 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 18 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 20 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 21 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 22 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 23 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 24 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 25 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VDARL - RANL | Contract Number | SOURCE REFERENCE(I_SAV_RANL) LIKE VDARL-RANL OPTIONAL |
| 27 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 30 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 31 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 32 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 33 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 34 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 35 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 36 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 37 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 39 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 41 | Table/Structure Field |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 42 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 43 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area |
