Table/Structure Field list used by SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F05 (Include RFVD_NEW_AUTODEBIT_SEPA_F05)
SAP ABAP Program 
RFVD_NEW_AUTODEBIT_SEPA_F05 (Include RFVD_NEW_AUTODEBIT_SEPA_F05) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (51)
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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 (4)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - BUZEI | Number of Line Item Within Accounting Document | |
| 2 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_USER | User Name | |
| 4 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 5 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_RUNID | GUID in 'RAW' format | |
| 6 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_REASON | Completion Reason (Repeated Auto Debit) | |
| 7 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - SANLF | Product Category | |
| 8 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - RKLAMMER | Classification Number for Finance Projects | |
| 9 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - PRODUCT_ID | Internal Product ID | |
| 10 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - GSART | Product Type | |
| 11 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - FLG_COMPLETION | Checkbox | |
| 13 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - CORR_USER | User Name | |
| 14 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - CORR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 15 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - CORR_RUNID | GUID in 'RAW' format | |
| 16 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - CORR_COLL_DATE | Payment Date | |
| 17 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
FVD_SEPA_NAD_KEY - RANL | Contract Number | |
| 19 | Table/Structure Field |
FVD_SEPA_NAD_KEY - SEQNR | Sequence Number | |
| 20 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZZ | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZJ | Fiscal Year | |
| 22 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZG | Accounting Document Number | |
| 23 | Table/Structure Field |
FVD_SEPA_NAD_KEY - BUKRS | Company Code | |
| 24 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 25 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 26 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 28 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 29 | Table/Structure Field |
VDSEPA_AUTODEB_O - PRODUCT_ID | Internal Product ID | |
| 30 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_USER | User Name | |
| 31 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 32 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_RUNID | GUID in 'RAW' format | |
| 33 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_REASON | Completion Reason (Repeated Auto Debit) | |
| 34 | Table/Structure Field |
VDSEPA_AUTODEB_O - SEQNR | Sequence Number | |
| 35 | Table/Structure Field |
VDSEPA_AUTODEB_O - SANLF | Product Category | |
| 36 | Table/Structure Field |
VDSEPA_AUTODEB_O - RKLAMMER | Classification Number for Finance Projects | |
| 37 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZZ | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZJ | Fiscal Year | |
| 39 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZG | Accounting Document Number | |
| 40 | Table/Structure Field |
VDSEPA_AUTODEB_O - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDSEPA_AUTODEB_O - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
VDSEPA_AUTODEB_O - GSART | Product Type | |
| 43 | Table/Structure Field |
VDSEPA_AUTODEB_O - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
VDSEPA_AUTODEB_O - FLG_COMPLETION | Checkbox | |
| 45 | Table/Structure Field |
VDSEPA_AUTODEB_O - CORR_USER | User Name | |
| 46 | Table/Structure Field |
VDSEPA_AUTODEB_O - CORR_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 47 | Table/Structure Field |
VDSEPA_AUTODEB_O - CORR_RUNID | GUID in 'RAW' format | |
| 48 | Table/Structure Field |
VDSEPA_AUTODEB_O - CORR_COLL_DATE | Payment Date | |
| 49 | Table/Structure Field |
VDSEPA_AUTODEB_O - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
VDSEPA_AUTODEB_O - BUKRS | Company Code | |
| 51 | Table/Structure Field |
VDSEPA_AUTODEB_O - BELNR | Accounting Document Number |
