Table/Structure Field list used by SAP ABAP Program RFVD_CHK_POST_WITHOUT_FI (Report RFVD_CHK_POST_WITHOUT_FI)
SAP ABAP Program RFVD_CHK_POST_WITHOUT_FI (Report RFVD_CHK_POST_WITHOUT_FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - RBO | Business Operation Number (Loans) | |
2 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
3 | Table/Structure Field | BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
4 | Table/Structure Field | BEPPFIELDS - ZLSCH | Payment method | |
5 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
6 | Table/Structure Field | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
7 | Table/Structure Field | BSSBKPF - BKTXT | Text length 25 | |
8 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
9 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
10 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
11 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
13 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
14 | Table/Structure Field | TDLOANFUNC - BUKRS | Company Code | |
15 | Table/Structure Field | TDLOANFUNC - SBEWART | Flow Type | |
16 | Table/Structure Field | TDLOANFUNC - SLOANFUNC | Application subfunction | |
17 | Table/Structure Field | TDPZZ - FLG_DEBPOS_ENQGR | Group Enqueue in Debit Posting | |
18 | Table/Structure Field | VDARL - BUKRS | Company Code | |
19 | Table/Structure Field | VDARL - GSART | Product Type | |
20 | Table/Structure Field | VDARL - RANL | Contract Number | |
21 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
22 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
23 | Table/Structure Field | VDBEKI - DBLDAT | Document Date in Document | |
24 | Table/Structure Field | VDBEKI - DBUDAT | Posting Date in the Document | |
25 | Table/Structure Field | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
26 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
27 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
28 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
29 | Table/Structure Field | VDBEPP - RBO | Business Operation Number (Loans) | |
30 | Table/Structure Field | VDBEPP - RDARNEHM | Borrower/Applicant Number | |
31 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
32 | Table/Structure Field | VDBEPP - ZLSCH | Payment method | |
33 | Table/Structure Field | VDBEPP - ZWELS | List of the Payment Methods to be Considered |