Table/Structure Field list used by SAP ABAP Program RFVD_SEPA_CHANGE_REFUND_F01 (Include RFVD_SEPA_CHANGE_REFUND_F01)
SAP ABAP Program 
RFVD_SEPA_CHANGE_REFUND_F01 (Include RFVD_SEPA_CHANGE_REFUND_F01) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (94)
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Function Module (4)
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Table (12)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 2 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 3 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ALV_S_FCAT - REPTEXT | Heading | |
| 9 | Table/Structure Field |
ALV_S_FCAT - TECH | ALV control: Technical field | |
| 10 | Table/Structure Field |
ALV_S_FCAT - TABNAME | LVC tab name | |
| 11 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 12 | Table/Structure Field |
ALV_S_FCAT - ICON | ALV control: Output as icon | |
| 13 | Table/Structure Field |
ALV_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 14 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 15 | Table/Structure Field |
ALV_S_FCAT - COL_POS | ALV control: Output column | |
| 16 | Table/Structure Field |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 17 | Table/Structure Field |
ALV_S_LAYO - EDIT | ALV control: Ready for input | |
| 18 | Table/Structure Field |
ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 19 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 29 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 30 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 31 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 32 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 33 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 34 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 41 | Table/Structure Field |
LVC_S_FCAT - TECH | ALV control: Technical field | |
| 42 | Table/Structure Field |
LVC_S_FCAT - TABNAME | LVC tab name | |
| 43 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 44 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 45 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 46 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 47 | Table/Structure Field |
LVC_S_FCAT - REPTEXT | Heading | |
| 48 | Table/Structure Field |
LVC_S_FCAT - COL_POS | ALV control: Output column | |
| 49 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 50 | Table/Structure Field |
LVC_S_FCAT - ICON | ALV control: Output as icon | |
| 51 | Table/Structure Field |
LVC_S_FCAT - HOTSPOT | ALV control: SingleClick-sensitive | |
| 52 | Table/Structure Field |
LVC_S_L001 - STYLEFNAME | ALV control: Field name of internal table field | |
| 53 | Table/Structure Field |
LVC_S_L002 - NO_ROWMARK | ALV control: Disable row selections | |
| 54 | Table/Structure Field |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
| 55 | Table/Structure Field |
LVC_S_LAYO - EDIT | ALV control: Ready for input | |
| 56 | Table/Structure Field |
LVC_S_LAYO - NO_ROWMARK | ALV control: Disable row selections | |
| 57 | Table/Structure Field |
LVC_S_LAYO - STYLEFNAME | ALV control: Field name of internal table field | |
| 58 | Table/Structure Field |
LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | |
| 59 | Table/Structure Field |
LVC_S_STYL - STYLE | ALV control: Style | |
| 60 | Table/Structure Field |
LVC_S_STYL - FIELDNAME | ALV control: Field name of internal table field | |
| 61 | Table/Structure Field |
RSEPA_INFO - REMIT_INFO | SEPA Payment Notes Information | |
| 62 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 63 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 64 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 66 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 67 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 68 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 69 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 70 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 71 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 72 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 73 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 74 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 76 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 78 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 79 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 80 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 81 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 82 | Table/Structure Field |
VDBEPI - REMIT_INFO | SEPA Payment Notes Information | |
| 83 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 84 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 85 | Table/Structure Field |
VDZNB_SEPA - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
VDZNB_SEPA - BUKRS | Company Code | |
| 87 | Table/Structure Field |
VDZNB_SEPA - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
VDZNB_SEPA - GJAHR | Fiscal Year | |
| 89 | Table/Structure Field |
VDZNB_SEPA - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
VDZNB_SEPA - PIREF | SEPA Reference Field (Payment Engine) | |
| 91 | Table/Structure Field |
VDZNB_SEPA - POREF | SEPA Reference Field (Payment Engine) | |
| 92 | Table/Structure Field |
VDZNB_SEPA - REMIT_INFO | SEPA Payment Notes Information | |
| 93 | Table/Structure Field |
VDZNB_SEPA - RETURNRSN | CML: SEPA Return Reasons | |
| 94 | Table/Structure Field |
VDZNB_SEPA - TRANSID | SEPA Transaction ID |
