Table/Structure Field list used by SAP ABAP Program RFVD_CHK_DISBURSEMENTS (RFVD_CHK_DISBURSEMENTS)
SAP ABAP Program
RFVD_CHK_DISBURSEMENTS (RFVD_CHK_DISBURSEMENTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_SORT - SPOS | Sort sequence | ||
| 4 | ALV_S_SORT - UP | Single-Character Flag | ||
| 5 | ALV_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 6 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 7 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 8 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 9 | BEPPFIELDS - DVORGANG | Activity date | ||
| 10 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 11 | BEPPFIELDS - DDISPO | Payment Date | ||
| 12 | BEPPFIELDS - DBESTAND | Position value date | ||
| 13 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 14 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 15 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 16 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 17 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 18 | CVDBEPP - KZ | Single-Character Flag | ||
| 19 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 20 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 21 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 22 | LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | ||
| 23 | LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | ||
| 24 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 25 | LVC_S_MODI - ROW_ID | Natural number | ||
| 26 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 27 | LVC_S_SORT - FIELDNAME | ALV control: Field name of internal table field | ||
| 28 | LVC_S_SORT - SPOS | Sort sequence | ||
| 29 | LVC_S_SORT - UP | Single-Character Flag | ||
| 30 | RDISTRIBUTOR - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 31 | RDISTRIBUTOR - STATUS_PROC | Distributor: Status of Business Operation Processing | ||
| 32 | RDISTRIBUTOR - STATUS_GV | Status of Distributor Business Transaction | ||
| 33 | RDISTRIBUTOR - SARCHIV | Archiving Category Indicator | ||
| 34 | RDISTRIBUTOR - RANL | Contract Number | ||
| 35 | RDISTRIBUTOR - QUANT_CAT | Position Change Category: Quantity | ||
| 36 | RDISTRIBUTOR - DBESTAND | Position value date | ||
| 37 | RDISTRIBUTOR - COM_VAL_CLASS | General Valuation Class | ||
| 38 | RDISTRIBUTOR - BUKRS | Company Code | ||
| 39 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 40 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 41 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 42 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 43 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 44 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 47 | SYST - MSGID | ABAP System Field: Message ID | ||
| 48 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 49 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - WAERS | Currency Key | ||
| 52 | TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 53 | TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 54 | TRDS_TRDBUSTRANS_I - OWNER | Origin of a Distributor Business Transaction | ||
| 55 | TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | ||
| 56 | TRDT_FLOW - LOANS_CONTRACT | Contract Number | ||
| 57 | TRDT_FLOW - VALUATION_AREA | Valuation Area | ||
| 58 | TRDT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 59 | TRDT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 60 | TRDT_FLOW - COMPANY_CODE | Company Code | ||
| 61 | TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | ||
| 62 | TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 63 | TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 64 | TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | ||
| 65 | TRDT_TRDBUSTRANS - OWNER | Origin of a Distributor Business Transaction | ||
| 66 | TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | ||
| 67 | USR01 - BNAME | User Name in User Master Record | ||
| 68 | USR01 - DCPFM | Decimal Format | ||
| 69 | VDARL - BUKRS | Company Code | ||
| 70 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 71 | VDARL - SANTWHR | Currency | ||
| 72 | VDARL - COM_VAL_CLASS | General Valuation Class | ||
| 73 | VDARL - RANL | Contract Number | ||
| 74 | VDARL_KEY - BUKRS | Company Code | ||
| 75 | VDARL_KEY - RANL | Contract Number | ||
| 76 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 77 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 78 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 79 | VDBEPP - SBEWZITI | Flow category | ||
| 80 | VDBEPP - RANL | Contract Number | ||
| 81 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 82 | VDBEPP - DVORGANG | Activity date | ||
| 83 | VDBEPP - DVALUT | Calculation Date | ||
| 84 | VDBEPP - DTRANS | Flow data key: System date | ||
| 85 | VDBEPP - DFAELL | Due date/calculation date | ||
| 86 | VDBEPP - DDISPO | Payment Date | ||
| 87 | VDBEPP - DBESTAND | Position value date | ||
| 88 | VDBEPP - BUKRS | Company Code | ||
| 89 | VDBEPP - BNWHR | Nominal amount | ||
| 90 | VDBEPP - BHWHR | Amount in local currency | ||
| 91 | VDBEPP - BCWHR | Settlement Amount | ||
| 92 | VDBEPP - BBWHR | Amount in position currency | ||
| 93 | VDBEPP - ACENV | Source in TR-LO posting area |