Table/Structure Field list used by SAP ABAP Program RFVD_CHK_PPR_F03 (Include RFVD_CHK_PPR_F03)
SAP ABAP Program
RFVD_CHK_PPR_F03 (Include RFVD_CHK_PPR_F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
2 | ![]() |
ADDBEPP - BUKRS | Company Code | |
3 | ![]() |
ADDBEPP - ZLSCH | Payment method | |
4 | ![]() |
ADDBEPP - SCWHR | Settlement Currency | |
5 | ![]() |
ADDBEPP - VCBTR | Drawing Amount from Disbursement | |
6 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
7 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
8 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
9 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
10 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
11 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
12 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
13 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
14 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
15 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
16 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
17 | ![]() |
TBTCM - JOBCOUNT | Job ID | |
18 | ![]() |
TBTCM - JOBNAME | Background job name | |
19 | ![]() |
TBTCM - STEPCOUNT | Job step ID number. | |
20 | ![]() |
TDPZZ - FLG_DEBPOS_LOCUP | Local Update in Debit Posting | |
21 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
22 | ![]() |
VDARL - RANL | Contract Number | |
23 | ![]() |
VDAUSZ - BUKRS | Company Code | |
24 | ![]() |
VDAUSZ - NAME1 | Name 1 | |
25 | ![]() |
VDAUSZ - SCWHR | Settlement Currency | |
26 | ![]() |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
27 | ![]() |
VDAUSZ - ZLSCH | Payment method | |
28 | ![]() |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
29 | ![]() |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
30 | ![]() |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
31 | ![]() |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
32 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
33 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
34 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
35 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
36 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
37 | ![]() |
VDBEPP - BUKRS | Company Code | |
38 | ![]() |
VDBEPP - DDISPO | Payment Date | |
39 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
40 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
41 | ![]() |
VDBEPP - RANL | Contract Number | |
42 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
43 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time |