Table/Structure Field list used by SAP ABAP Program RFVD_PAY_PAYOFF_PAYMENTS (Create Payoff from Overpayment)
SAP ABAP Program 
RFVD_PAY_PAYOFF_PAYMENTS (Create Payoff from Overpayment) is using
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Class (2)
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Table/Structure Field (124)
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Function Module (21)
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Message Class (1)
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Class Method (5)
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Program (2)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
| 2 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 3 | Table/Structure Field |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
| 4 | Table/Structure Field |
ADDBEPP - RANL_VOR | Contract Number | |
| 5 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 6 | Table/Structure Field |
ADDBEPP - SRECTYP | ID for controlling reference | |
| 7 | Table/Structure Field |
ADDBEPP - SVORG_KL | ID for controlling reference | |
| 8 | Table/Structure Field |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
| 9 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 10 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 11 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 12 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 13 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 14 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 15 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 16 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 17 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 18 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 19 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 20 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 21 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 22 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 23 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 24 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 25 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 26 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 27 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 28 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 32 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 34 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 36 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 39 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | |
| 42 | Table/Structure Field |
BSSBSEG - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 44 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 45 | Table/Structure Field |
BSSBSEG - XCPDD | Checkbox | |
| 46 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 47 | Table/Structure Field |
FVVZEV - INDEX | 3-Byte field | |
| 48 | Table/Structure Field |
FVVZEV - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
FVVZEV - RKLAMMER | Classification Number for Finance Projects | |
| 50 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 51 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 52 | Table/Structure Field |
OPZNB - DMBTR | Amount in local currency | |
| 53 | Table/Structure Field |
OPZNB - WAERS | Currency Key | |
| 54 | Table/Structure Field |
OPZNB - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
OPZNB - ZBELNR | Accounting Document Number | |
| 56 | Table/Structure Field |
OPZNB - ZBUKRS | Company Code | |
| 57 | Table/Structure Field |
OPZNB - ZBUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
OPZNB - ZGJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
OPZNB - ZVALUT | Fixed Value Date | |
| 60 | Table/Structure Field |
REASONTYPE_RANGE - HIGH | Key for Overpayment Reason | |
| 61 | Table/Structure Field |
REASONTYPE_RANGE - LOW | Key for Overpayment Reason | |
| 62 | Table/Structure Field |
REASONTYPE_RANGE - OPTION | Option for ranges tables | |
| 63 | Table/Structure Field |
REASONTYPE_RANGE - SIGN | Debit/Credit Sign (+/-) | |
| 64 | Table/Structure Field |
RVD_DUN_PAY_BLOCK - DUNNING_BLOCK | Dunning block | |
| 65 | Table/Structure Field |
RVD_DUN_PAY_BLOCK - PAYMENT_BLOCK | Block Key for Payment | |
| 66 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 67 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
RVZZBEPP - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 72 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 73 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 74 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
TDIPDPLAN - PAYOFF_TOL_MANSP | Dunning Lock for Open Items (Payoff) | |
| 82 | Table/Structure Field |
TDIPDPLAN - PAYOFF_TOL_ZAHLS | Payment Lock for Open Items (Payoff) | |
| 83 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 85 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 86 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 87 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 88 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 89 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 90 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 91 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 93 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 94 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 95 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 96 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 97 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 98 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 99 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 100 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 101 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 102 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 103 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 105 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 106 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 107 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 108 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 109 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 110 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 111 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 112 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 113 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 114 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 115 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 116 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 117 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 118 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 119 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 120 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 121 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 122 | Table/Structure Field |
VDZNV - BUDAT | Posting Date in the Document | |
| 123 | Table/Structure Field |
VDZNV - BUKRS | Company Code | |
| 124 | Table/Structure Field |
VDZNV - KUNNR | Customer Number |
