Table/Structure Field list used by SAP ABAP Program RFVD_IA_INPAYMENT_IF_TEST (Investor Contract Test Tool Post Incoming Payment)
SAP ABAP Program
RFVD_IA_INPAYMENT_IF_TEST (Investor Contract Test Tool Post Incoming Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FVD_IF_IA_ADDFLOWS - BCWHR | Settlement Amount | ||
| 2 | FVD_IF_IA_ADDFLOWS - ATAGE | Number of days | ||
| 3 | FVD_IF_IA_ADDFLOWS - ZLSCH | Payment method | ||
| 4 | FVD_IF_IA_ADDFLOWS - ZAHLS | Block Key for Payment | ||
| 5 | FVD_IF_IA_ADDFLOWS - SZEGEN | Generate incoming payment immediately | ||
| 6 | FVD_IF_IA_ADDFLOWS - SZBMETH | Interest Calculation Method | ||
| 7 | FVD_IF_IA_ADDFLOWS - SULTVON | Month-End Indicator for Start of a Calculation Period | ||
| 8 | FVD_IF_IA_ADDFLOWS - SULTBIS | Inclusive Indicator for the End of a Calculation Period | ||
| 9 | FVD_IF_IA_ADDFLOWS - SINCLBIS | Month-End Indicator for Start of a Calculation Period | ||
| 10 | FVD_IF_IA_ADDFLOWS - SINCL | Inclusive indicator for beginning and end of a period | ||
| 11 | FVD_IF_IA_ADDFLOWS - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | ||
| 12 | FVD_IF_IA_ADDFLOWS - SCWHR | Settlement Currency | ||
| 13 | FVD_IF_IA_ADDFLOWS - SBEWART | Flow Type | ||
| 14 | FVD_IF_IA_ADDFLOWS - RPARTNR | Business Partner Number | ||
| 15 | FVD_IF_IA_ADDFLOWS - KURS2 | Exchange rate | ||
| 16 | FVD_IF_IA_ADDFLOWS - DBERVON | Start of Calculation Period | ||
| 17 | FVD_IF_IA_ADDFLOWS - DBERBIS | End of Calculation Period | ||
| 18 | FVD_IF_IA_ADDFLOWS - BVTYP | Partner bank type | ||
| 19 | FVD_IF_IA_ADDFLOWS - SGTXT | Item Text | ||
| 20 | FVD_IF_IA_INPAYMENT - MCALID | Calendar ID | ||
| 21 | FVD_IF_IA_INPAYMENT - MMANPOPROC | Reason for Manual Processing | ||
| 22 | FVD_IF_IA_INPAYMENT - MPARTNR | Payment Recipient | ||
| 23 | FVD_IF_IA_INPAYMENT - MPAYMMETH | Payment Method | ||
| 24 | FVD_IF_IA_INPAYMENT - MPOSTCONTROL | Posting Control for Disbursement | ||
| 25 | FVD_IF_IA_INPAYMENT - REXCHANGER | Exchange Rate | ||
| 26 | FVD_IF_IA_INPAYMENT - DFAELL | Disbursement Due Date | ||
| 27 | FVD_IF_IA_INPAYMENT - TSG_TXT | Posting Text for Document Item | ||
| 28 | FVD_IF_IA_INPAYMENT - TXTXBO_TEXT | Text for Business Operation | ||
| 29 | FVD_IF_IA_INPAYMENT - MBANKDET | Bank Details | ||
| 30 | FVD_IF_IA_INPAYMENT - IULT | Month-End | ||
| 31 | FVD_IF_IA_INPAYMENT - IPAYMTRANS | Payment Transaction | ||
| 32 | FVD_IF_IA_INPAYMENT - IINCL | Inclusive | ||
| 33 | FVD_IF_IA_INPAYMENT - FTDISB | Disbursement Flow Type | ||
| 34 | FVD_IF_IA_INPAYMENT - DWITHHUPTO | Withhold.Up To | ||
| 35 | FVD_IF_IA_INPAYMENT - DFIXEDFROM | Date Condition Effective from | ||
| 36 | FVD_IF_IA_INPAYMENT - DEXCHANGER | Date of Exchange Rate | ||
| 37 | FVD_IF_IA_INPAYMENT - DDISPO | Payment Date of Disbursement | ||
| 38 | SELTABINFO - ACTIVETAB | Field name | ||
| 39 | SELTABINFO - DYNNR | Dynpro Number | ||
| 40 | SELTABINFO - PROG | ABAP Program Name | ||
| 41 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 42 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |