Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_APIF0P (Include LFVD_REPAY_APIF0P)
SAP ABAP Program LFVD_REPAY_APIF0P (Include LFVD_REPAY_APIF0P) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | REPAY_API_STRUC - SBWHR | Position Currency (Currency of Position Amount) | |
2 | Table/Structure Field | REPAY_API_STRUC - BCWHR | Net Payoff Amount | |
3 | Table/Structure Field | REPAY_API_STRUC - SNETTO | Net procedure | |
4 | Table/Structure Field | REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
5 | Table/Structure Field | REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
6 | Table/Structure Field | REPAY_API_STRUC - SKALID | Factory calendar | |
7 | Table/Structure Field | REPAY_API_STRUC - SBUST | Posting control key | |
8 | Table/Structure Field | REPAY_API_STRUC - SARCHIV | Archiving Category Indicator | |
9 | Table/Structure Field | REPAY_API_STRUC - RANL | Contract Number | |
10 | Table/Structure Field | REPAY_API_STRUC - MNOINS | No Insurance Calculation | |
11 | Table/Structure Field | REPAY_API_STRUC - JFULLREPAYMENT | Indicator: Full Payoff | |
12 | Table/Structure Field | REPAY_API_STRUC - DKUENDDG | Date of Receipt of Notice | |
13 | Table/Structure Field | REPAY_API_STRUC - DFAELL | Due Date of Business Operation | |
14 | Table/Structure Field | REPAY_API_STRUC - BUKRS | Company Code | |
15 | Table/Structure Field | RREPAY_ADMIN_API - DKUENDDG | Date of Receipt of Notice | |
16 | Table/Structure Field | RREPAY_ADMIN_API - SBUST | Posting control key | |
17 | Table/Structure Field | RREPAY_BASIS_API - DFAELL | Due Date of Business Operation | |
18 | Table/Structure Field | RREPAY_BASIS_API - SBWHR | Position Currency (Currency of Position Amount) | |
19 | Table/Structure Field | RREPAY_BASIS_API - BCWHR | Net Payoff Amount | |
20 | Table/Structure Field | RREPAY_DETAIL_API - SKALID | Factory calendar | |
21 | Table/Structure Field | RREPAY_PO_API - MNOINS | No Insurance Calculation | |
22 | Table/Structure Field | RREPAY_STEER_API - JFULLREPAYMENT | Indicator: Full Payoff | |
23 | Table/Structure Field | RREPAY_STEER_API - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | |
24 | Table/Structure Field | RREPAY_STEER_API - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | |
25 | Table/Structure Field | RREPAY_STEER_API - SNETTO | Net procedure | |
26 | Table/Structure Field | TZBZ - BUKRS | Company Code | |
27 | Table/Structure Field | TZBZ - SKALID | Factory calendar | |
28 | Table/Structure Field | VDARL - BUKRS | Company Code | |
29 | Table/Structure Field | VDARL - RANL | Contract Number | |
30 | Table/Structure Field | VDARL - SANTWHR | Currency | |
31 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
32 | Table/Structure Field | VDARL_KEY - BUKRS | Company Code | |
33 | Table/Structure Field | VDARL_KEY - RANL | Contract Number | |
34 | Table/Structure Field | VDARL_KEY - SARCHIV | Archiving Category Indicator |