Table/Structure Field list used by SAP ABAP Program RFVD_NEW_AUTODEBIT_SEPA_F10 (Include RFVD_NEW_AUTODEBIT_SEPA_F10)
SAP ABAP Program 
RFVD_NEW_AUTODEBIT_SEPA_F10 (Include RFVD_NEW_AUTODEBIT_SEPA_F10) is using
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Data Element (8)
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Table/Structure Field (82)
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Function Module (10)
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Message Class (2)
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Message Number (5)
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Table (13)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCHG - NEWVAL | Receipt: New Field Contents | |
| 2 | Table/Structure Field |
ACCCHG - FDNAME | Field Name | |
| 3 | Table/Structure Field |
ACCCHG - OLDVAL | Receipt: Old Field Contents | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - UZAWE | Payment method supplement | |
| 8 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 9 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 15 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 16 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 17 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_RUNID | GUID in 'RAW' format | |
| 18 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - UZAWE_NEW | Payment method supplement | |
| 19 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_USER | User Name | |
| 20 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 21 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - STATUS_REASON | Completion Reason (Repeated Auto Debit) | |
| 22 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - FLG_COMPLETION | Checkbox | |
| 24 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
FVD_SEPA_NAD_DATA_OLD - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
FVD_SEPA_NAD_KEY - SEQNR | Sequence Number | |
| 28 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZZ | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZJ | Fiscal Year | |
| 30 | Table/Structure Field |
FVD_SEPA_NAD_KEY - REBZG | Accounting Document Number | |
| 31 | Table/Structure Field |
FVD_SEPA_NAD_KEY - RANL | Contract Number | |
| 32 | Table/Structure Field |
FVD_SEPA_NAD_KEY - BUKRS | Company Code | |
| 33 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 34 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 39 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 40 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 41 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 42 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 43 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 44 | Table/Structure Field |
VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | |
| 45 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 47 | Table/Structure Field |
VDARL_RLS - BELNR | Accounting Document Number | |
| 48 | Table/Structure Field |
VDARL_RLS - BUKRS | Company Code | |
| 49 | Table/Structure Field |
VDARL_RLS - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
VDARL_RLS - RANL | Contract Number | |
| 51 | Table/Structure Field |
VDARL_RLS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 52 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 53 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 54 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 55 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 56 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 57 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 58 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 60 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 61 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 62 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 63 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 65 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 66 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 67 | Table/Structure Field |
VDSEPA_AUTODEB_O - UZAWE_NEW | Payment method supplement | |
| 68 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_USER | User Name | |
| 69 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 70 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_RUNID | GUID in 'RAW' format | |
| 71 | Table/Structure Field |
VDSEPA_AUTODEB_O - STATUS_REASON | Completion Reason (Repeated Auto Debit) | |
| 72 | Table/Structure Field |
VDSEPA_AUTODEB_O - SEQNR | Sequence Number | |
| 73 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZZ | Number of Line Item Within Accounting Document | |
| 74 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZJ | Fiscal Year | |
| 75 | Table/Structure Field |
VDSEPA_AUTODEB_O - REBZG | Accounting Document Number | |
| 76 | Table/Structure Field |
VDSEPA_AUTODEB_O - RANL | Contract Number | |
| 77 | Table/Structure Field |
VDSEPA_AUTODEB_O - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
VDSEPA_AUTODEB_O - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
VDSEPA_AUTODEB_O - FLG_COMPLETION | Checkbox | |
| 80 | Table/Structure Field |
VDSEPA_AUTODEB_O - BUZEI | Number of Line Item Within Accounting Document | |
| 81 | Table/Structure Field |
VDSEPA_AUTODEB_O - BUKRS | Company Code | |
| 82 | Table/Structure Field |
VDSEPA_AUTODEB_O - BELNR | Accounting Document Number |
