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