Table/Structure Field list used by SAP ABAP Program RFVD_PAY_PAYOFF_PAYMENTS01 (Include RFVDMAZNB_MLT_REPAYMENTS01)
SAP ABAP Program RFVD_PAY_PAYOFF_PAYMENTS01 (Include RFVDMAZNB_MLT_REPAYMENTS01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
2 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
3 | Table/Structure Field | BEPPFIELDS - NVORGANG | Activity number | |
4 | Table/Structure Field | BEPPFIELDS - RPNNR | Daybook no. | |
5 | Table/Structure Field | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
6 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
7 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
8 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
9 | Table/Structure Field | BSID - KUNNR | Customer Number | |
10 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
11 | Table/Structure Field | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
12 | Table/Structure Field | BSSBSEG - XCPDD | Checkbox | |
13 | Table/Structure Field | LOANREF - OBJECTID | Object ID of loan unit | |
14 | Table/Structure Field | VDARL - BUKRS | Company Code | |
15 | Table/Structure Field | VDARL - GSART | Product Type | |
16 | Table/Structure Field | VDARL - RANL | Contract Number | |
17 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
18 | Table/Structure Field | VDBEPP - NVORGANG | Activity number | |
19 | Table/Structure Field | VDBEPP - RPNNR | Daybook no. | |
20 | Table/Structure Field | VDBEPP - RZEBEL | Document number of waiver/write-off document | |
21 | Table/Structure Field | VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |