Table/Structure Field list used by SAP ABAP Program RFVDABG2 (Loans: Reverse Accruals/Deferrals)
SAP ABAP Program 
RFVDABG2 (Loans: Reverse Accruals/Deferrals) is using
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Data Element (13)
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Table/Structure Field (123)
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Function Module (24)
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Message Class (3)
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Message Number (3)
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Program (3)
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Search Help (1)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 6 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 7 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 8 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 9 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 12 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 13 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 14 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 15 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 16 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 17 | Table/Structure Field |
BHDGD - START_PAGNO | Page number at which list creation starts | |
| 18 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 19 | Table/Structure Field |
DD03P - ROLLNAME | Data element (semantic domain) | |
| 20 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 21 | Table/Structure Field |
FVD_TYP_LOG_DATA - S_LOGHANDLE | Application Log: Log Handle | |
| 22 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 23 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 24 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 25 | Table/Structure Field |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
| 26 | Table/Structure Field |
RVDBEKI_REV_BANK - RPNNR | Daybook no. | |
| 27 | Table/Structure Field |
RVZZBEPP_CML - SREORG | Loan Reorganization Record | |
| 28 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 29 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 30 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 31 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 32 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 33 | Table/Structure Field |
SYST - CALLR | ABAP System Field: Start Context of Spool Action | |
| 34 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 35 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 36 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 37 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 40 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 43 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 44 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
TACTZ - ACTVT | Activity | |
| 46 | Table/Structure Field |
TBS_POSTING_CONTROL - DFIPOSTING | Posting Date in the Document | |
| 47 | Table/Structure Field |
TBS_POSTING_CONTROL - STEST | Test Run Indicator | |
| 48 | Table/Structure Field |
TBS_POSTING_CONTROL - STR_REVERSAL_REASON | Reason for Reversal | |
| 49 | Table/Structure Field |
TDPZZ - FLG_ACCR_LOCUP | Local Update Task in Accrual/ Deferral | |
| 50 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 51 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 52 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 53 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 54 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 55 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 56 | Table/Structure Field |
TZC37 - BUHAL | Setting for FI posting | |
| 57 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 59 | Table/Structure Field |
TZC37 - INTEB | Financial Assets Management internal level | |
| 60 | Table/Structure Field |
TZC37 - MANDT | Client | |
| 61 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 62 | Table/Structure Field |
TZM37 - BUKRS | Company Code | |
| 63 | Table/Structure Field |
TZM37 - GSART | Product Type | |
| 64 | Table/Structure Field |
TZM37 - STATI | Status which can be used as entry status | |
| 65 | Table/Structure Field |
TZM37 - STATO | Status which can be reached as target status | |
| 66 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 67 | Table/Structure Field |
TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
| 68 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 69 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 70 | Table/Structure Field |
TZPAB - SSOLIST | Plan/Actual principle | |
| 71 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 72 | Table/Structure Field |
TZV37 - INTEB | 3-Byte field | |
| 73 | Table/Structure Field |
TZV37 - SINOUT | Single-Character Flag | |
| 74 | Table/Structure Field |
TZV37 - VCODE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 75 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 77 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 78 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 79 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 80 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 81 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 82 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 83 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 84 | Table/Structure Field |
VDARL - STITEL | Loan Type Indicator | |
| 85 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 86 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 88 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 89 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 90 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 91 | Table/Structure Field |
VDBEKI_KEY - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VDBEKI_KEY - RBELKPFD | Document Number of Document Header (Loan) | |
| 93 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 94 | Table/Structure Field |
VDBEKI_REV - RPNNR | Daybook no. | |
| 95 | Table/Structure Field |
VDBEKI_REV - SO_PERIODE | Fiscal period | |
| 96 | Table/Structure Field |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
| 97 | Table/Structure Field |
VDBEKI_SHADOW - BUKRS | Company Code | |
| 98 | Table/Structure Field |
VDBEKI_SHADOW - RBELKPFD | Document Number of Document Header (Loan) | |
| 99 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 100 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 101 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 102 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 103 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 104 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 105 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 106 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 107 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 108 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 109 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 110 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 111 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 112 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 113 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 114 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 115 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 116 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 117 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 118 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 119 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 120 | Table/Structure Field |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 121 | Table/Structure Field |
VZZBEPP - SREORG | Loan Reorganization Record | |
| 122 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 123 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity |
