Table/Structure Field list used by SAP ABAP Program RFVD_TRANSFER_GROSS_TO_NET_F01 (RFVD_TRANSFER_GROSS_TO_NET_F01)
SAP ABAP Program
RFVD_TRANSFER_GROSS_TO_NET_F01 (RFVD_TRANSFER_GROSS_TO_NET_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDBEPP - BUDAT | Posting Date in the Document | |
2 | ![]() |
ADDBEPP - DTRANS | Flow data key: System date | |
3 | ![]() |
ADDBEPP - DTRANS_VOR | Flow data key: System date | |
4 | ![]() |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
5 | ![]() |
ADDBEPP - NTRANS | Transaction data key: Consecutive number | |
6 | ![]() |
ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
7 | ![]() |
ADDBEPP - RANL_VOR | Contract Number | |
8 | ![]() |
ADDBEPP - SVORG_KL | ID for controlling reference | |
9 | ![]() |
ADDBEPP - TTRANS | Transaction data key: system time | |
10 | ![]() |
ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
11 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
12 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
13 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
14 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
15 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
16 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
17 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
18 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
19 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
20 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
21 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
22 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
23 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
24 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
25 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
26 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
27 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
28 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
29 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
30 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
31 | ![]() |
BEPPFIELDS - SREFBEW | Reference flow type | |
32 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
33 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
34 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
35 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
36 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
37 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
38 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
39 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
40 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
41 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
42 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
43 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
46 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
47 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
48 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | ![]() |
TZPA - SKOGRP | Condition Group | |
50 | ![]() |
TZPAB - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
51 | ![]() |
VDARL - BUKRS | Company Code | |
52 | ![]() |
VDARL - GSART | Product Type | |
53 | ![]() |
VDARL - RANL | Contract Number | |
54 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
55 | ![]() |
VDARL - SANTWHR | Currency | |
56 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
57 | ![]() |
VDAUSZ - DTRANS | Flow data key: System date | |
58 | ![]() |
VDAUSZ - NTRANS | Transaction data key: Consecutive number | |
59 | ![]() |
VDAUSZ - TTRANS | Transaction data key: system time | |
60 | ![]() |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
61 | ![]() |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
62 | ![]() |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
63 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
64 | ![]() |
VDBEPI - BUKRS | Company Code | |
65 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
66 | ![]() |
VDBEPI - RPOSNR | Activity number | |
67 | ![]() |
VDBEPI - SBEWART | Flow Type | |
68 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
69 | ![]() |
VDBEPI - SREFBEW | Reference flow type | |
70 | ![]() |
VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | |
71 | ![]() |
VDBEPI - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
72 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
73 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
74 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
75 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
76 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
77 | ![]() |
VDBEPP - DDISPO | Payment Date | |
78 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
79 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
80 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
81 | ![]() |
VDBEPP - DVORGANG | Activity date | |
82 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
83 | ![]() |
VDBEPP - NVORGANG | Activity number | |
84 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
85 | ![]() |
VDBEPP - SBEWART | Flow Type | |
86 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
87 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
88 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
89 | ![]() |
VDBEPP - SREFBEW | Reference flow type | |
90 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
91 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
92 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
93 | ![]() |
VZZBEPP - BUKRS | Company Code | |
94 | ![]() |
VZZBEPP - DFAELL | Due date | |
95 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
96 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
97 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
98 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
99 | ![]() |
VZZBEPP - SREFBEW | Reference flow type | |
100 | ![]() |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
101 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
102 | ![]() |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control |