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 |
|---|---|---|---|---|
| 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 |