Table/Structure Field list used by SAP ABAP Program RFVD_CHK_TOP_FORMS (RFVD_CHK_TOP_FORMS)
SAP ABAP Program 
RFVD_CHK_TOP_FORMS (RFVD_CHK_TOP_FORMS) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 2 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 4 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 12 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 13 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 14 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 15 | Table/Structure Field |
RVDBEKI_REV_BANK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
RVDBEKI_REV_BANK - RANL | Contract Number | |
| 17 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 18 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 25 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 28 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 29 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 30 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 31 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 32 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 33 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 34 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 35 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 36 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VDBEKI_REV - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDBEKI_REV - RANL | Contract Number | |
| 40 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 41 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 43 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 45 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice |
