Table/Structure Field list used by SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F06 (Include RFVD_NEW_AUTODEBIT_SEPA_F06)
SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F06 (Include RFVD_NEW_AUTODEBIT_SEPA_F06) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BEPPFIELDS - DDISPO Payment Date
2 Table/Structure Field  BSEG - BUKRS Company Code
3 Table/Structure Field  BSEG - ZLSPR Payment Block Key
4 Table/Structure Field  BSEG - UZAWE Payment method supplement
5 Table/Structure Field  BSEG - ZLSCH Payment Method
6 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - RKLAMMER Classification Number for Finance Projects
7 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - ZLSPR_OLD Payment Block Key
8 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - ZLSCH_OLD Payment method
9 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - UZAWE_OLD Payment method supplement
10 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - UZAWE_NEW Payment method supplement
11 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - STATUS_USER User Name
12 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - STATUS_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
13 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - STATUS_RUNID GUID in 'RAW' format
14 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - STATUS_REASON Completion Reason (Repeated Auto Debit)
15 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - SANLF Product Category
16 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - RPOSNR Activity number
17 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - REMOVE_USER User Name
18 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - REMOVE_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
19 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - REMOVE_RUNID GUID in 'RAW' format
20 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - RBELKPFD Document Number of Document Header (Loan)
21 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - PRODUCT_ID Internal Product ID
22 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - KUNNR Customer Number
23 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - GSART Product Type
24 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - GJAHR Fiscal Year
25 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - FLG_COMPLETION Checkbox
26 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - CORR_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
27 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - CORR_COLL_DATE Payment Date
28 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - BUZEI Number of Line Item Within Accounting Document
29 Table/Structure Field  FVD_SEPA_NAD_DATA_OLD - BELNR Accounting Document Number
30 Table/Structure Field  FVD_SEPA_NAD_KEY - BUKRS Company Code
31 Table/Structure Field  FVD_SEPA_NAD_KEY - RANL Contract Number
32 Table/Structure Field  SYST - UNAME ABAP System Field: Name of Current User
33 Table/Structure Field  VDARL - RKLAMMER Classification Number for Finance Projects
34 Table/Structure Field  VDARL - BUKRS Company Code
35 Table/Structure Field  VDARL - RANL Contract Number
36 Table/Structure Field  VDBEKI - BUKRS Company Code
37 Table/Structure Field  VDBEKI - RBELKPFD Document Number of Document Header (Loan)
38 Table/Structure Field  VDBEPI - BUKRS Company Code
39 Table/Structure Field  VDBEPI - RBELKPFD Document Number of Document Header (Loan)
40 Table/Structure Field  VDBEPI - RPOSNR Activity number
41 Table/Structure Field  VDBEPP - DDISPO Payment Date
42 Table/Structure Field  VDSEPA_AUTODEB_O - REMOVE_USER User Name
43 Table/Structure Field  VDSEPA_AUTODEB_O - PRODUCT_ID Internal Product ID
44 Table/Structure Field  VDSEPA_AUTODEB_O - RKLAMMER Classification Number for Finance Projects
45 Table/Structure Field  VDSEPA_AUTODEB_O - RPOSNR Activity number
46 Table/Structure Field  VDSEPA_AUTODEB_O - SANLF Product Category
47 Table/Structure Field  VDSEPA_AUTODEB_O - STATUS_REASON Completion Reason (Repeated Auto Debit)
48 Table/Structure Field  VDSEPA_AUTODEB_O - STATUS_RUNID GUID in 'RAW' format
49 Table/Structure Field  VDSEPA_AUTODEB_O - STATUS_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
50 Table/Structure Field  VDSEPA_AUTODEB_O - STATUS_USER User Name
51 Table/Structure Field  VDSEPA_AUTODEB_O - UZAWE_NEW Payment method supplement
52 Table/Structure Field  VDSEPA_AUTODEB_O - UZAWE_OLD Payment method supplement
53 Table/Structure Field  VDSEPA_AUTODEB_O - ZLSCH_OLD Payment method
54 Table/Structure Field  VDSEPA_AUTODEB_O - ZLSPR_OLD Payment Block Key
55 Table/Structure Field  VDSEPA_AUTODEB_O - REMOVE_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
56 Table/Structure Field  VDSEPA_AUTODEB_O - REMOVE_RUNID GUID in 'RAW' format
57 Table/Structure Field  VDSEPA_AUTODEB_O - RBELKPFD Document Number of Document Header (Loan)
58 Table/Structure Field  VDSEPA_AUTODEB_O - RANL Contract Number
59 Table/Structure Field  VDSEPA_AUTODEB_O - KUNNR Customer Number
60 Table/Structure Field  VDSEPA_AUTODEB_O - GSART Product Type
61 Table/Structure Field  VDSEPA_AUTODEB_O - GJAHR Fiscal Year
62 Table/Structure Field  VDSEPA_AUTODEB_O - FLG_COMPLETION Checkbox
63 Table/Structure Field  VDSEPA_AUTODEB_O - CORR_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
64 Table/Structure Field  VDSEPA_AUTODEB_O - CORR_COLL_DATE Payment Date
65 Table/Structure Field  VDSEPA_AUTODEB_O - BUZEI Number of Line Item Within Accounting Document
66 Table/Structure Field  VDSEPA_AUTODEB_O - BUKRS Company Code
67 Table/Structure Field  VDSEPA_AUTODEB_O - BELNR Accounting Document Number
68 Table/Structure Field  VDSEPA_DD_FIELDS - UZAWE Payment method supplement