Table/Structure Field list used by SAP ABAP Program LFVD_REPAY_APIF0R (Include LFVD_REPAY_APIF0R)
SAP ABAP Program
LFVD_REPAY_APIF0R (Include LFVD_REPAY_APIF0R) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - DETLEVEL | Application Log: Level of detail | ||
| 2 | BAL_S_MSG - ALSORT | Application log: Sort criterion/grouping | ||
| 3 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 4 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 5 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 6 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 7 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 8 | BAL_S_MSG - MSGTY | Message Type | ||
| 9 | BAL_S_MSG - MSGNO | Message Number | ||
| 10 | BAL_S_MSG - MSGID | Message Class | ||
| 11 | FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | ||
| 12 | FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | ||
| 13 | RBOBEPP_API - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 14 | RBOBEPP_API - REMIT_INFO | SEPA Payment Notes Information | ||
| 15 | REPAY_API_STRUC - BHWHR | Payoff Amount in Local Currency | ||
| 16 | REPAY_API_STRUC - BNWHR | Nominal Payoff Amount | ||
| 17 | REPAY_API_STRUC - JREPAY_SETTLEM | Repayment Settlement | ||
| 18 | REPAY_API_STRUC - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | ||
| 19 | REPAY_API_STRUC - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | ||
| 20 | REPAY_API_STRUC - SNETTO | Net procedure | ||
| 21 | REPAY_API_STRUC - SZART | Payment transaction | ||
| 22 | RREPAYMENT - DFAELL | Due Date of Business Operation | ||
| 23 | RREPAYMENT - DKUENDDG | Date of Receipt of Notice | ||
| 24 | RREPAY_ADMIN - DKUENDDG | Date of Receipt of Notice | ||
| 25 | RREPAY_ADMIN_API - MNDID | Unique Referene to Mandate per Payment Recipient | ||
| 26 | RREPAY_ADMIN_API - REMIT_INFO | SEPA Payment Notes Information | ||
| 27 | RREPAY_ADMIN_API - SZART | Payment transaction | ||
| 28 | RREPAY_BASIS - DFAELL | Due Date of Business Operation | ||
| 29 | RREPAY_DETAIL_API - BHWHR | Payoff Amount in Local Currency | ||
| 30 | RREPAY_DETAIL_API - BNWHR | Nominal Payoff Amount | ||
| 31 | RREPAY_DETAIL_API - JREPAY_SETTLEM | Repayment Settlement | ||
| 32 | RREPAY_STEER_API - SMARK_OVERDUE | Indicator: Transfer Overdue Items to Receivables List | ||
| 33 | RREPAY_STEER_API - SNETTO | Net procedure | ||
| 34 | RREPAY_STEER_API - SMARK_CREDIT | Indicator: Transfer Credit Balance to Receivables List | ||
| 35 | RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable |