Table/Structure Field list used by SAP ABAP Program RFVD_TRANSFER_GROSS_TO_NET (RFVD_TRANSFER_GROSS_TO_NET)
SAP ABAP Program 
RFVD_TRANSFER_GROSS_TO_NET (RFVD_TRANSFER_GROSS_TO_NET) is using
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Table/Structure Field (108)
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Function Module (17)
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Message Class (3)
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Message Number (4)
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Program (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_LOG - ALDATE | Application log: date | |
| 2 | Table/Structure Field |
BAL_S_LOG - ALPROG | Application log: Program name | |
| 3 | Table/Structure Field |
BAL_S_LOG - ALTIME | Application log: time | |
| 4 | Table/Structure Field |
BAL_S_LOG - ALUSER | Application log: user name | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 10 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 11 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 12 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 13 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 15 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 16 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 17 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 18 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 19 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 22 | Table/Structure Field |
DISVARIANT - USERNAME | User name for user-specific storage | |
| 23 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 24 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 25 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 26 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 27 | Table/Structure Field |
RLC_CHARAC - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 28 | Table/Structure Field |
RREV_POST_INFO - BUTXT | Document Header Text | |
| 29 | Table/Structure Field |
RREV_POST_INFO - PROTOCOL | Log | |
| 30 | Table/Structure Field |
RREV_POST_INFO - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 31 | Table/Structure Field |
RREV_POST_INFO - SSTOGRD | Reason for Reversal | |
| 32 | Table/Structure Field |
RVDBEKI_REV_BANK - DBUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 34 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 35 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 36 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 37 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 42 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 43 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 44 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 45 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 47 | Table/Structure Field |
VDARL - JORIG | Posting system indicator for borrower's note loans | |
| 48 | Table/Structure Field |
VDARL - LC_CAPITALS | Processing Characteristic: Status of Capital Amounts | |
| 49 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 50 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 51 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 52 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 53 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 54 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 55 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 58 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 59 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 60 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 61 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 62 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 63 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 64 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 66 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 67 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 68 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 69 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 70 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 71 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 72 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 73 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 74 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 75 | Table/Structure Field |
VDCHK_GROSS_NET - ACTIVE | Checkbox | |
| 76 | Table/Structure Field |
VDCHK_GROSS_NET - AMOUNT | Settlement Amount | |
| 77 | Table/Structure Field |
VDCHK_GROSS_NET - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VDCHK_GROSS_NET - CHANGE_DATE | System Date | |
| 79 | Table/Structure Field |
VDCHK_GROSS_NET - CHANGE_TIME | System Time | |
| 80 | Table/Structure Field |
VDCHK_GROSS_NET - CREATION_DATE | System Date | |
| 81 | Table/Structure Field |
VDCHK_GROSS_NET - CREATION_TIME | System Time | |
| 82 | Table/Structure Field |
VDCHK_GROSS_NET - DOC_DATE | Due date | |
| 83 | Table/Structure Field |
VDCHK_GROSS_NET - DOC_NEW_IN | Document Number of Document Header (Loan) | |
| 84 | Table/Structure Field |
VDCHK_GROSS_NET - DOC_NEW_OUT | Document Number of Document Header (Loan) | |
| 85 | Table/Structure Field |
VDCHK_GROSS_NET - DOC_ORG | Document Number of Document Header (Loan) | |
| 86 | Table/Structure Field |
VDCHK_GROSS_NET - FLG_CHG_TO_NET | Checkbox | |
| 87 | Table/Structure Field |
VDCHK_GROSS_NET - FLOWTYPE | Flow Type | |
| 88 | Table/Structure Field |
VDCHK_GROSS_NET - FT_IN | Flow Type | |
| 89 | Table/Structure Field |
VDCHK_GROSS_NET - FT_OUT | Flow Type | |
| 90 | Table/Structure Field |
VDCHK_GROSS_NET - GSART | Product Type | |
| 91 | Table/Structure Field |
VDCHK_GROSS_NET - KEYDATE | Accrual/deferral key date | |
| 92 | Table/Structure Field |
VDCHK_GROSS_NET - RANL | Loan number | |
| 93 | Table/Structure Field |
VDCHK_GROSS_NET - SANLF | Product Category | |
| 94 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 95 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 96 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 97 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 98 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 99 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 100 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 101 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 102 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 103 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 104 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 105 | Table/Structure Field |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 106 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 107 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 108 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |
