Table/Structure Field list used by SAP ABAP Program RFVD_CONVERT_XEZER_TO_MANDATE (Report RFVD_CONVERT_XEZER_TO_MANDATE)
SAP ABAP Program 
RFVD_CONVERT_XEZER_TO_MANDATE (Report RFVD_CONVERT_XEZER_TO_MANDATE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 2 | Table/Structure Field |
BUT0BK - BKVID | Bank details ID | |
| 3 | Table/Structure Field |
BUT0BK - PARTNER | Business Partner Number | |
| 4 | Table/Structure Field |
RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 5 | Table/Structure Field |
RLC_CHARAC - LC_CREDIT | Processing Characteristic: Status of Customer Payables | |
| 6 | Table/Structure Field |
RLC_CHARAC - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
| 7 | Table/Structure Field |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 8 | Table/Structure Field |
RLC_CHARAC - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
| 9 | Table/Structure Field |
RLC_CHARAC - LC_STATUS | Status of Processing Characteristics for Loan | |
| 10 | Table/Structure Field |
RSPARAMS - KIND | ABAP: Type of selection | |
| 11 | Table/Structure Field |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
| 12 | Table/Structure Field |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
| 13 | Table/Structure Field |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
| 14 | Table/Structure Field |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
| 15 | Table/Structure Field |
RSVAR - VARIANT | Variant Name | |
| 16 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 17 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 23 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 24 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 25 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 26 | Table/Structure Field |
TBTCJOB - JOBCOUNT | Job ID | |
| 27 | Table/Structure Field |
TBTCJOB - JOBNAME | Background job name | |
| 28 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 29 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 30 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 32 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 33 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 34 | Table/Structure Field |
VDARL - LC_STATUS | Status of Processing Characteristics for Loan | |
| 35 | Table/Structure Field |
VDARL - LC_PLANNED_FLOW | Processing Characteristic: Status of Planned Records | |
| 36 | Table/Structure Field |
VDARL - LC_DEBIT | Processing Characteristic: Status of Customer Receivables | |
| 37 | Table/Structure Field |
VDARL - LC_CREDIT | Processing Characteristic: Status of Customer Payables | |
| 38 | Table/Structure Field |
VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 39 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 40 | Table/Structure Field |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 41 | Table/Structure Field |
VDGPO - BVTYP | Partner bank type | |
| 42 | Table/Structure Field |
VDGPO - DENBEZ | Date of end of relationship | |
| 43 | Table/Structure Field |
VDGPO - PARTNR | Business Partner Number | |
| 44 | Table/Structure Field |
VDGPO - SNUMOBJ | Key for number range object | |
| 45 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 46 | Table/Structure Field |
VDGPO - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
VDGPOKEY - SNUMOBJ | Key for number range object | |
| 48 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 49 | Table/Structure Field |
VDGPOKEY - PARTNR | Business Partner Number | |
| 50 | Table/Structure Field |
VDGPOKEY_1 - PARTNR | Business Partner Number | |
| 51 | Table/Structure Field |
VDGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 52 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 53 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 55 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 56 | Table/Structure Field |
VZZKOPO - JNULLKON | Condition Form | |
| 57 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 58 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number | |
| 59 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method |
