Table/Structure Field list used by SAP ABAP Program RFVD_CHK_WITHHOLD (RFVD_CHK_WITHHOLD)
SAP ABAP Program 
RFVD_CHK_WITHHOLD (RFVD_CHK_WITHHOLD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 2 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 3 | Table/Structure Field |
BEPPFIELDS - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 4 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 5 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 6 | Table/Structure Field |
BSSKOFI - SHKZ1 | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
BSSKOFI - ZIEL2 | General Ledger Account | |
| 8 | Table/Structure Field |
BSSKOFI - ZIEL1 | General Ledger Account | |
| 9 | Table/Structure Field |
BSSKOFI - SWHR2 | Currency | |
| 10 | Table/Structure Field |
BSSKOFI - SWHR1 | Currency | |
| 11 | Table/Structure Field |
BSSKOFI - KTOS2 | Account Determination: Account Symbols | |
| 12 | Table/Structure Field |
BSSKOFI - KTOS1 | Account Determination: Account Symbols | |
| 13 | Table/Structure Field |
BSSKOFI - EIGR2 | Account determination: Account determination key value | |
| 14 | Table/Structure Field |
BSSKOFI - EIGR1 | Account determination: Account determination key value | |
| 15 | Table/Structure Field |
BSSKOFI - APPLI | Application number = Price list components | |
| 16 | Table/Structure Field |
BSSKOFI - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSSKOFI - BSCH2 | Posting Key | |
| 18 | Table/Structure Field |
BSSKOFI - BSCH1 | Posting Key | |
| 19 | Table/Structure Field |
BSSKOFI - ATTR2 | Account Determination: Attribute Value | |
| 20 | Table/Structure Field |
BSSKOFI - KTOPL | Chart of Accounts | |
| 21 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 22 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 23 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 24 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 25 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 26 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 27 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 28 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 29 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 30 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 31 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 33 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 34 | Table/Structure Field |
TBSL - KOART | Account type | |
| 35 | Table/Structure Field |
TDLOANFUNC - BUKRS | Company Code | |
| 36 | Table/Structure Field |
TDLOANFUNC - SBEWART | Flow Type | |
| 37 | Table/Structure Field |
TDLOANFUNC - SKOGRP | Condition Group | |
| 38 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 39 | Table/Structure Field |
TDLOANFUNC - SZARTKZ | Payment transaction ID | |
| 40 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 41 | Table/Structure Field |
TZPA - SKOGRP | Condition Group | |
| 42 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 43 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 44 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 45 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 46 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 47 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 49 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 50 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 51 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 52 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 53 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 54 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 55 | Table/Structure Field |
VDBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 56 | Table/Structure Field |
VDBEPP - SZART | Payment transaction |
