Table/Structure Field list used by SAP ABAP Program RFVD_CORR_PAYMENT (Clearing of Balance Differences in Local Currency after LCC)
SAP ABAP Program 
RFVD_CORR_PAYMENT (Clearing of Balance Differences in Local Currency after LCC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 2 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 3 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 4 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 5 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 6 | Table/Structure Field |
BHDGD - ZEIT | Selection time | |
| 7 | Table/Structure Field |
BHDGD - DATUM | Selection date | |
| 8 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 9 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 10 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 11 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 12 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 13 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 14 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 15 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 16 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 17 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 18 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 19 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 20 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 21 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 22 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 23 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VDARL - RBEAR | Employee ID | |
| 25 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 26 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 27 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 28 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 29 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 30 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VDBEPI - TERF | Time of Initial Entry | |
| 32 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 33 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 34 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 35 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 36 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 37 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 39 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 41 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 42 | Table/Structure Field |
VDBEPI - DERF | First Entered on | |
| 43 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 45 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency |
