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 |
---|---|---|---|---|
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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. |