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