Table/Structure Field list used by SAP ABAP Program RFVD_CHK_IOA (Report RFVD_CHK_IOA)
SAP ABAP Program 
RFVD_CHK_IOA (Report RFVD_CHK_IOA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 3 | Table/Structure Field |
BSAD - VERTT | Contract Type | |
| 4 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 5 | Table/Structure Field |
BSAD - VBEWA | Flow Type | |
| 6 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 7 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 8 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
BSAD - MANDT | Client | |
| 10 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 16 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 17 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 18 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 19 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 21 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSID - MANDT | Client | |
| 27 | Table/Structure Field |
FVD_CHK_IOA_DATA - FLG_DEBIT_REV | Checkbox | |
| 28 | Table/Structure Field |
FVD_CHK_IOA_DATA - FLG_DEBTTR | Checkbox | |
| 29 | Table/Structure Field |
FVD_CHK_IOA_DATA - FLG_OK | Checkbox | |
| 30 | Table/Structure Field |
FVD_CHK_IOA_DATA - FLG_PP_REV | Checkbox | |
| 31 | Table/Structure Field |
FVD_CHK_IOA_DATA - FLG_PP_VALUT | Checkbox | |
| 32 | Table/Structure Field |
FVD_CHK_IOA_DATA - FLG_ZE_REV_VALUT | Checkbox | |
| 33 | Table/Structure Field |
FVD_CHK_IOA_KEY - BUKRS | Company Code | |
| 34 | Table/Structure Field |
FVD_CHK_IOA_KEY - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
FVD_CHK_IOA_KEY - RANL | Contract Number | |
| 36 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - REBZG | Number of the Invoice the Transaction Belongs to | |
| 38 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - VBEWA | Flow Type | |
| 39 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - VERTN | Contract Number | |
| 40 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - REBZZ | Line Item in the Relevant Invoice | |
| 41 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - GJAHR | Fiscal Year | |
| 42 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
FVD_CHK_IOA_OI_DATA - BUKRS | Company Code | |
| 46 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 47 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 48 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 49 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 50 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 51 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 52 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 53 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 54 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 55 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 56 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 57 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 58 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 59 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 60 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 61 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 62 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 63 | Table/Structure Field |
VDCHK_IOA - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VDCHK_IOA - RANL | Contract Number | |
| 65 | Table/Structure Field |
VDCHK_IOA_OI - BELNR | Accounting Document Number | |
| 66 | Table/Structure Field |
VDCHK_IOA_OI - ZAEHLER | Loop Index | |
| 67 | Table/Structure Field |
VDCHK_IOA_OI - VERTN | Contract Number | |
| 68 | Table/Structure Field |
VDCHK_IOA_OI - VBEWA | Flow Type | |
| 69 | Table/Structure Field |
VDCHK_IOA_OI - REBZZ | Line Item in the Relevant Invoice | |
| 70 | Table/Structure Field |
VDCHK_IOA_OI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
VDCHK_IOA_OI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 72 | Table/Structure Field |
VDCHK_IOA_OI - KUNNR | Customer Number | |
| 73 | Table/Structure Field |
VDCHK_IOA_OI - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
VDCHK_IOA_OI - BUZEI | Number of Line Item Within Accounting Document | |
| 75 | Table/Structure Field |
VDCHK_IOA_OI - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 77 | Table/Structure Field |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 78 | Table/Structure Field |
VZZBEPP - RBELNR | Number of flow header | |
| 79 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 80 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 81 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 82 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 83 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 84 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |
