Table/Structure Field list used by SAP ABAP Program RFVD_INT_ON_ARREARS_POSTTOP (Include RFVD_INT_ON_ARREARS_POSTTOP)
SAP ABAP Program
RFVD_INT_ON_ARREARS_POSTTOP (Include RFVD_INT_ON_ARREARS_POSTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
2 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
3 | ![]() |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
4 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
5 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
6 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
7 | ![]() |
MZDAT - VERTN | Contract Number | |
8 | ![]() |
MZDAT - KUNNR | Customer Number | |
9 | ![]() |
MZDAT - IDENT | Version Number Component | |
10 | ![]() |
MZDAT - BUKRS | Company Code | |
11 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
12 | ![]() |
TVZ01 - SZVDEB | Payment summarization level | |
13 | ![]() |
VDARL - GSART | Product Type | |
14 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
15 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
16 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
17 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
18 | ![]() |
VDBEPP - ZAHLS | Block Key for Payment | |
19 | ![]() |
VDBEPP - ZLSCH | Payment method |