Table/Structure Field list used by SAP ABAP Function Module PAYMENT_SCHEDULE_OLD (Zahlungsplan ohne Druckfunktion (Rückgabe: Struktur))
SAP ABAP Function Module
PAYMENT_SCHEDULE_OLD (Zahlungsplan ohne Druckfunktion (Rückgabe: Struktur)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RLFVZZ - RANL | Contract Number | SOURCE VALUE(I_RLFVZZ_RANL) LIKE RLFVZZ-RANL DEFAULT SPACE |
|
| 2 | RLFVZZ - RANTYP | Contract Type | ||
| 3 | RLFVZZ - RANTYP | Contract Type | SOURCE VALUE(I_RLFVZZ_RANTYP) LIKE RLFVZZ-RANTYP DEFAULT SPACE |
|
| 4 | RLFVZZ - RPERS | Partner personal number | SOURCE VALUE(I_RLFVZZ_RPERS) LIKE RLFVZZ-RPERS DEFAULT SPACE |
|
| 5 | RLFVZZ - BUKRS | Company Code | SOURCE VALUE(I_RLFVZZ_BUKRS) LIKE RLFVZZ-BUKRS DEFAULT SPACE |
|
| 6 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 7 | TCURT - SPRAS | Language Key | ||
| 8 | TCURT - WAERS | Currency Key | ||
| 9 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 10 | TZPAT - GSART | Product Type | ||
| 11 | TZPAT - SPRAS | Language Key | ||
| 12 | VDSCRLEIST - BGEBUEHR | Due Charge On | ||
| 13 | VDSCRLEIST - SANZWHR | Display currency of payments | ||
| 14 | VDSCRLEIST - DZAHLDATUM | Payment Date | ||
| 15 | VDSCRLEIST - BZINS | Interest Amount Due on | ||
| 16 | VDSCRLEIST - BTILGUNG | Due Repayment Amount on | ||
| 17 | VDSCRLEIST - BSALDO | Remaining Balance of a Contract (Account) | ||
| 18 | VDSCRLEIST - BLEISTUNG | Payment Installment (Amount to be Paid) | ||
| 19 | VDSCRLEIST - BBASIS | Calculation base amount | ||
| 20 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 21 | VVZZKOPO - SZSREF | Reference Interest Rate | ||
| 22 | VVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 23 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 24 | VVZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 25 | VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | ||
| 26 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 27 | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 28 | VVZZKOPO - JNULLKON | Condition Form | ||
| 29 | VVZZKOPO - BKOND | Condition item currency amount | ||
| 30 | VZZBEPP - BBASIS | Calculation base amount | ||
| 31 | VZZBEPP - BBWHR | Amount in position currency | ||
| 32 | VZZBEPP - BNWHR | Nominal amount | ||
| 33 | VZZBEPP - BSALDO | Remaining Balance of a Contract (Account) | ||
| 34 | VZZBEPP - DDISPO | Payment Date | ||
| 35 | VZZBEPP - JSOFVERR | Immediate settlement | ||
| 36 | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | ||
| 37 | VZZBEPP - SBEWZITI | Flow category | ||
| 38 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 39 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 40 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control |