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 |
|---|---|---|---|---|
| 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 |