Table/Structure Field list used by SAP ABAP Program RFVD_CHK_COMPARE_CASH_FLOW (Compare Saved and Recalculated Planned Records)
SAP ABAP Program
RFVD_CHK_COMPARE_CASH_FLOW (Compare Saved and Recalculated Planned Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DISVARIANT - VARIANT | Layout | ||
| 2 | DISVARIANT - REPORT | ABAP Program Name | ||
| 3 | RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 4 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 5 | SYST - MSGID | ABAP System Field: Message ID | ||
| 6 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 12 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 13 | T056P - DATAB | Effective-From Date | ||
| 14 | TRDC_ADM - BUKRS | Company Code | ||
| 15 | TRDC_ADM - RANL | Contract Number | ||
| 16 | TZC37 - BUHAL | Setting for FI posting | ||
| 17 | TZC37 - BUKRS | Company Code | ||
| 18 | TZC37 - GSART | Product Type | ||
| 19 | TZC37 - INTEB | Financial Assets Management internal level | ||
| 20 | TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | ||
| 21 | TZC37 - STATU | Contract status | ||
| 22 | VDARL - GSART | Product Type | ||
| 23 | VDARL - SSTATI | Status of data record | ||
| 24 | VDARL - SSOLIST | Plan/Actual principle | ||
| 25 | VDARL - SBEA | Loan Processing Indicator | ||
| 26 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 27 | VDARL - RANL | Contract Number | ||
| 28 | VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | ||
| 29 | VDARL - SANLF | Product Category | ||
| 30 | VDARL - BUKRS | Company Code | ||
| 31 | VDARL - BEGRU | Authorization Group | ||
| 32 | VZZBEPP - RANL | Contract Number | ||
| 33 | VZZBEPP - RERF | Entered by | ||
| 34 | VZZBEPP - SBASIS | Calculation base indicator | ||
| 35 | VZZBEPP - SBEWART | Flow Type | ||
| 36 | VZZBEPP - SBEWZITI | Flow category | ||
| 37 | VZZBEPP - SGTXT | Item Text | ||
| 38 | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 39 | VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 40 | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 41 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 42 | VZZBEPP - SSTCKKZ | Accrued interest method | ||
| 43 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 44 | VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | ||
| 45 | VZZBEPP - SVULT | Month-End Indicator for Value Date | ||
| 46 | VZZBEPP - SWOHER | Source of flow record | ||
| 47 | VZZBEPP - BBWHR | Amount in position currency | ||
| 48 | VZZBEPP - DVALUT | Calculation Date | ||
| 49 | VZZBEPP - BBASIS | Calculation base amount | ||
| 50 | VZZBEPP - BCWHR | Settlement Amount | ||
| 51 | VZZBEPP - BHWHR | Amount in local currency | ||
| 52 | VZZBEPP - BKOND | Condition item currency amount | ||
| 53 | VZZBEPP - BNWHR | Nominal amount | ||
| 54 | VZZBEPP - BUKRS | Company Code | ||
| 55 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 56 | VZZBEPP - DBERVON | Start of Calculation Period | ||
| 57 | VZZBEPP - DBPERIOD | Period start | ||
| 58 | VZZBEPP - DDISPO | Payment Date | ||
| 59 | VZZBEPP - DEPERIOD | Period End | ||
| 60 | VZZBEPP - DFAELL | Due date | ||
| 61 | VZZBEPP - DGUEL_KK | Date Condition Effective from | ||
| 62 | VZZBEPP - DPKOND | Determination date for percentage rate of condition items | ||
| 63 | VZZBEPP - PKOND | Percentage rate for condition items | ||
| 64 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 65 | VZZKOPO - DGUEL_KK | Date Condition Effective from |