Table/Structure Field list used by SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F04 (Include RFVD_NEW_AUTODEBIT_SEPA_F04)
SAP ABAP Program 
RFVD_NEW_AUTODEBIT_SEPA_F04 (Include RFVD_NEW_AUTODEBIT_SEPA_F04) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (101)
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Function Module (1)
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Interface (1)
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Message Class (1)
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Message Number (9)
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Class Method (1)
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Table (8)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 6 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 16 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 17 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 18 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 19 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 20 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 21 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - BUDAT | Posting Date in the Document | |
| 23 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - CORR_RUNID | GUID in 'RAW' format | |
| 25 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - FILL_RUNID | GUID in 'RAW' format | |
| 26 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - FILL_TCODE | Transaction Code | |
| 27 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - FILL_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 28 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - FILL_USER | User Name | |
| 29 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - FLG_COMPLETION | Checkbox | |
| 30 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - GSART | Product Type | |
| 32 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - PRODUCT_ID | Internal Product ID | |
| 34 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - RBELKPFD | Document Number of Document Header (Loan) | |
| 35 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - REMOVE_RUNID | GUID in 'RAW' format | |
| 36 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - REMOVE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 37 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - RKLAMMER | Classification Number for Finance Projects | |
| 38 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - RPOSNR | Activity number | |
| 39 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - SANLF | Product Category | |
| 40 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_RUNID | GUID in 'RAW' format | |
| 41 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - ZFBDT | Baseline date for due date calculation | |
| 42 | Table/Structure Field |
FVD_SEPA_NAD_KEY - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FVD_SEPA_NAD_KEY - RANL | Contract Number | |
| 44 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZG | Accounting Document Number | |
| 45 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZJ | Fiscal Year | |
| 46 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZZ | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
FVD_SEPA_NAD_KEY - SEQNR | Sequence Number | |
| 48 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 49 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 50 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 51 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 52 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 53 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 55 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 56 | Table/Structure Field |
VDARL - PRODUCT_ID | Internal Product ID | |
| 57 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 58 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 59 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 60 | Table/Structure Field |
VDARL_RLS - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
VDARL_RLS - BUKRS | Company Code | |
| 62 | Table/Structure Field |
VDARL_RLS - RANL | Contract Number | |
| 63 | Table/Structure Field |
VDARL_RLS - SARCHIV | Archiving Category Indicator | |
| 64 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 67 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 68 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 69 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 70 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 72 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 73 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 74 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 75 | Table/Structure Field |
VDSEPA_AUTODEB_O - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
VDSEPA_AUTODEB_O - BUDAT | Posting Date in the Document | |
| 77 | Table/Structure Field |
VDSEPA_AUTODEB_O - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VDSEPA_AUTODEB_O - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
VDSEPA_AUTODEB_O - CORR_RUNID | GUID in 'RAW' format | |
| 80 | Table/Structure Field |
VDSEPA_AUTODEB_O - FILL_RUNID | GUID in 'RAW' format | |
| 81 | Table/Structure Field |
VDSEPA_AUTODEB_O - FILL_TCODE | Transaction Code | |
| 82 | Table/Structure Field |
VDSEPA_AUTODEB_O - FILL_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 83 | Table/Structure Field |
VDSEPA_AUTODEB_O - FILL_USER | User Name | |
| 84 | Table/Structure Field |
VDSEPA_AUTODEB_O - FLG_COMPLETION | Checkbox | |
| 85 | Table/Structure Field |
VDSEPA_AUTODEB_O - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
VDSEPA_AUTODEB_O - GSART | Product Type | |
| 87 | Table/Structure Field |
VDSEPA_AUTODEB_O - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
VDSEPA_AUTODEB_O - PRODUCT_ID | Internal Product ID | |
| 89 | Table/Structure Field |
VDSEPA_AUTODEB_O - RANL | Contract Number | |
| 90 | Table/Structure Field |
VDSEPA_AUTODEB_O - RBELKPFD | Document Number of Document Header (Loan) | |
| 91 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZG | Accounting Document Number | |
| 92 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZJ | Fiscal Year | |
| 93 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZZ | Number of Line Item Within Accounting Document | |
| 94 | Table/Structure Field |
VDSEPA_AUTODEB_O - REMOVE_RUNID | GUID in 'RAW' format | |
| 95 | Table/Structure Field |
VDSEPA_AUTODEB_O - REMOVE_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 96 | Table/Structure Field |
VDSEPA_AUTODEB_O - RKLAMMER | Classification Number for Finance Projects | |
| 97 | Table/Structure Field |
VDSEPA_AUTODEB_O - RPOSNR | Activity number | |
| 98 | Table/Structure Field |
VDSEPA_AUTODEB_O - SANLF | Product Category | |
| 99 | Table/Structure Field |
VDSEPA_AUTODEB_O - SEQNR | Sequence Number | |
| 100 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_RUNID | GUID in 'RAW' format | |
| 101 | Table/Structure Field |
VDSEPA_AUTODEB_O - ZFBDT | Baseline date for due date calculation |
