Table/Structure Field list used by SAP ABAP Program RFVD_DEBTTR_API_TEST (API Test Program for Borrower Change without Capital Transfer)
SAP ABAP Program 
RFVD_DEBTTR_API_TEST (API Test Program for Borrower Change without Capital Transfer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
| 9 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_AL | Application Log: Total number of messages | |
| 10 | Table/Structure Field |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
| 11 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 12 | Table/Structure Field |
FVD_TYP_LOG_DATA - TAS_MSGH_BO | FVD_TYP_LOG_DATA-TAS_MSGH_BO | |
| 13 | Table/Structure Field |
RDEBTTR_API_BASE_GLOBAL - XBO_TEXT | Text for Business Operation | |
| 14 | Table/Structure Field |
RDEBTTR_API_BASE_GLOBAL - PARTNER_NEW | New Main Borrower | |
| 15 | Table/Structure Field |
RDEBTTR_API_BASE_GLOBAL - DEBTTR_REASON | Reason for the Borrower Change | |
| 16 | Table/Structure Field |
RDEBTTR_API_BASE_GLOBAL - DATE_FROM | Transfer Date for the Borrower Change | |
| 17 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 18 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - BEWART | Flow Type | |
| 19 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 20 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - DFAELL | Due Date | |
| 21 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - GEBUEHR | Charge amount | |
| 22 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - VERFUEB | Indicator - Keep Authorized Drawer | |
| 23 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - ZINSBES | ID: Creation of Interest Certificate | |
| 24 | Table/Structure Field |
RDEBTTR_API_BASE_STANDARD - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 25 | Table/Structure Field |
RDEBTTR_BASIS - DATE_FROM | Transfer Date for the Borrower Change | |
| 26 | Table/Structure Field |
RDEBTTR_BASIS - DEBTTR_REASON | Reason for the Borrower Change | |
| 27 | Table/Structure Field |
RDEBTTR_HEAD - XBO_TEXT | Text for Business Operation | |
| 28 | Table/Structure Field |
RDEBTTR_SAVE - PPERIOD | Fiscal period | |
| 29 | Table/Structure Field |
RDEBTTR_SAVE - SPROTOCOL | Print log | |
| 30 | Table/Structure Field |
RDEBTTR_SAVE - SSIM | Posting interface simulation indicator | |
| 31 | Table/Structure Field |
RDEBTTR_SAVE - XBKTXT | Text length 25 | |
| 32 | Table/Structure Field |
RDEBTTR_SAVE - DBUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 43 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 44 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 45 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 46 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 47 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 48 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 49 | Table/Structure Field |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
| 50 | Table/Structure Field |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
| 51 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 52 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 53 | Table/Structure Field |
VDDEBTTRANS - DATE_FROM | Transfer Date for the Borrower Change |
