Table/Structure Field list used by SAP ABAP Function Module FVD_SM_GET (Kontoauszug anzeigen)
SAP ABAP Function Module
FVD_SM_GET (Kontoauszug anzeigen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CURRPER_CREDIT | Amount in position currency | ||
| 2 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CONTRACT_DEBIT | Amount in position currency | ||
| 3 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CURRPER_BALANCE | Amount in position currency | ||
| 4 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CURRPER_CREDIT | Amount in position currency | ||
| 5 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CURRPER_DEBIT | Amount in position currency | ||
| 6 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CARRFORW_BALANCE | Amount in position currency | ||
| 7 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CARRFORW_CREDIT | Amount in position currency | ||
| 8 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CARRFORW_DEBIT | Amount in position currency | ||
| 9 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CONTRACT_BALANCE | Amount in position currency | ||
| 10 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CONTRACT_CREDIT | Amount in position currency | ||
| 11 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CONTRACT_DEBIT | Amount in position currency | ||
| 12 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CURRPER_BALANCE | Amount in position currency | ||
| 13 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CARRFORW_CREDIT | Amount in position currency | ||
| 14 | RFOOT_ACCOUNT_STATEMENT - PAYMENT_CURRPER_DEBIT | Amount in position currency | ||
| 15 | RFOOT_ACCOUNT_STATEMENT - REPAY_CARRFORW_BALANCE | Amount in position currency | ||
| 16 | RFOOT_ACCOUNT_STATEMENT - REPAY_CARRFORW_CREDIT | Amount in position currency | ||
| 17 | RFOOT_ACCOUNT_STATEMENT - REPAY_CARRFORW_DEBIT | Amount in position currency | ||
| 18 | RFOOT_ACCOUNT_STATEMENT - REPAY_CONTRACT_BALANCE | Amount in position currency | ||
| 19 | RFOOT_ACCOUNT_STATEMENT - REPAY_CONTRACT_CREDIT | Amount in position currency | ||
| 20 | RFOOT_ACCOUNT_STATEMENT - REPAY_CONTRACT_DEBIT | Amount in position currency | ||
| 21 | RFOOT_ACCOUNT_STATEMENT - REPAY_CURRPER_BALANCE | Amount in position currency | ||
| 22 | RFOOT_ACCOUNT_STATEMENT - REPAY_CURRPER_CREDIT | Amount in position currency | ||
| 23 | RFOOT_ACCOUNT_STATEMENT - REPAY_CURRPER_DEBIT | Amount in position currency | ||
| 24 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CONTRACT_BALANCE | Amount in position currency | ||
| 25 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CARRFORW_BALANCE | Amount in position currency | ||
| 26 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CARRFORW_DEBIT | Amount in position currency | ||
| 27 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CONTRACT_BALANCE | Amount in position currency | ||
| 28 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CONTRACT_CREDIT | Amount in position currency | ||
| 29 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CONTRACT_DEBIT | Amount in position currency | ||
| 30 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CURRPER_BALANCE | Amount in position currency | ||
| 31 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CURRPER_CREDIT | Amount in position currency | ||
| 32 | RFOOT_ACCOUNT_STATEMENT - INTEREST_CURRPER_DEBIT | Amount in position currency | ||
| 33 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CARRFORW_BALANCE | Amount in position currency | ||
| 34 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CARRFORW_CREDIT | Amount in position currency | ||
| 35 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CONTRACT_BALANCE | Amount in position currency | ||
| 36 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CONTRACT_CREDIT | Amount in position currency | ||
| 37 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CARRFORW_DEBIT | Amount in position currency | ||
| 38 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CARRFORW_CREDIT | Amount in position currency | ||
| 39 | RFOOT_ACCOUNT_STATEMENT - OVERPAY_CARRFORW_BALANCE | Amount in position currency | ||
| 40 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CURRPER_DEBIT | Amount in position currency | ||
| 41 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CURRPER_CREDIT | Amount in position currency | ||
| 42 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CURRPER_BALANCE | Amount in position currency | ||
| 43 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CONTRACT_DEBIT | Amount in position currency | ||
| 44 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CONTRACT_CREDIT | Amount in position currency | ||
| 45 | RFOOT_ACCOUNT_STATEMENT - MISCELL_CARRFORW_DEBIT | Amount in position currency | ||
| 46 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 47 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 48 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 49 | VDARL - BUKRS | Company Code | ||
| 50 | VDARL - SANTWHR | Currency | ||
| 51 | VDARL - SMAHNM | Loan Manual Dunning Level | ||
| 52 | VDBEPI - BBWHR | Amount in position currency | ||
| 53 | VTSKAU_DEF - DATE_FROM | Field of type DATS | ||
| 54 | VTSKAU_DEF - DATE_TO | Field of type DATS | ||
| 55 | VTSKAU_SHOW - CURTYP_SHOW | Display currency |