Table/Structure Field list used by SAP ABAP Program RFVD_CHK_INIT_PVA_TOP (Include RFVD_CHK_INIT_PVA_TOP)
SAP ABAP Program
RFVD_CHK_INIT_PVA_TOP (Include RFVD_CHK_INIT_PVA_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 2 | TRDS_TRDBUSTRANS_I - DOCUMENT_DATE | Document Date in Document | ||
| 3 | TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 4 | TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | ||
| 5 | TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | ||
| 6 | TRDT_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 7 | TRDT_FLOW - VALUATION_AREA | Valuation Area | ||
| 8 | TRDT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 9 | TRDT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 10 | TRDT_FLOW - LOANS_CONTRACT | Contract Number | ||
| 11 | TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 12 | TRDT_FLOW - DIS_FLOWTYPE | Update Type | ||
| 13 | TRDT_FLOW - COMPANY_CODE | Company Code | ||
| 14 | TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | ||
| 15 | TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 16 | TRDT_TRDBUSTRANS - DOCUMENT_DATE | Document Date in Document | ||
| 17 | TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 18 | TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | ||
| 19 | VDBEPI - DDISPO | Payment Date |