Table/Structure Field list used by SAP ABAP Function Module FVD_WAIVE_OL_CB_CHECK (Callback FBS zum Prüfen der Betragsänderung)
SAP ABAP Function Module 
FVD_WAIVE_OL_CB_CHECK (Callback FBS zum Prüfen der Betragsänderung) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 2 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 3 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 4 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 5 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 6 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 7 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 8 | Table/Structure Field |
RBOBEPP - BCWHR | Settlement Amount | |
| 9 | Table/Structure Field |
RBOBEPP - DDISPO | Payment Date | |
| 10 | Table/Structure Field |
RBOBEPP - DTRANS | Flow data key: System date | |
| 11 | Table/Structure Field |
RBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 12 | Table/Structure Field |
RBOBEPP - TTRANS | Transaction data key: system time | |
| 13 | Table/Structure Field |
RVZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
RVZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
RVZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
RVZZBEPP - DDISPO | Payment Date | |
| 17 | Table/Structure Field |
RVZZBEPP - BCWHR | Settlement Amount | |
| 18 | Table/Structure Field |
RVZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 19 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 20 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 21 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 22 | Table/Structure Field |
VDBOBEPP - DTRANS | Flow data key: System date | |
| 23 | Table/Structure Field |
VDBOBEPP - TTRANS | Transaction data key: system time | |
| 24 | Table/Structure Field |
VDBOBEPP - SBEWZITI | Flow category | |
| 25 | Table/Structure Field |
VDBOBEPP - RZEBEL | Document number of waiver/write-off document | |
| 26 | Table/Structure Field |
VDBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
VDBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
| 30 | Table/Structure Field |
VDBOBEPP - DDISPO | Payment Date | |
| 31 | Table/Structure Field |
VDBOBEPP - BCWHR | Settlement Amount | |
| 32 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status |
