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 |
|---|---|---|---|---|
| 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 |