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