Table/Structure Field list used by SAP ABAP Program RFVDMAU0 (Automatic Clearing for Overpayments)
SAP ABAP Program 
RFVDMAU0 (Automatic Clearing for Overpayments) is using
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Table/Structure Field (160)
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Function Module (19)
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Message Class (2)
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Message Number (3)
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Program (1)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 3 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 4 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 5 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 7 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 8 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 10 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 13 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 14 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 15 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 16 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 22 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 29 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 30 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 31 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 33 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 34 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 35 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 36 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 37 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 38 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 39 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 40 | Table/Structure Field |
BSSBSEG - XCPDD | Checkbox | |
| 41 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 42 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 43 | Table/Structure Field |
PRI_PAROLD - ARMOD | Print Archive Mode | |
| 44 | Table/Structure Field |
PRI_PAROLD - LINCT | Page Length of List | |
| 45 | Table/Structure Field |
PRI_PAROLD - LINSZ | Line width of list | |
| 46 | Table/Structure Field |
PRI_PAROLD - PAART | Spool Format | |
| 47 | Table/Structure Field |
PRI_PAROLD - PDEST | Spool Output Device | |
| 48 | Table/Structure Field |
PRI_PAROLD - PEXPI | Spool Retention Period | |
| 49 | Table/Structure Field |
PRI_PAROLD - PLIST | Spool Request | |
| 50 | Table/Structure Field |
PRI_PAROLD - PRABT | Spool Department Name | |
| 51 | Table/Structure Field |
PRI_PAROLD - PRBER | Print: Authorization | |
| 52 | Table/Structure Field |
PRI_PAROLD - PRCOP | Number of Spool Copies | |
| 53 | Table/Structure Field |
PRI_PAROLD - PRDSN | Spool File | |
| 54 | Table/Structure Field |
PRI_PAROLD - PRIMM | Immediate Spool Print | |
| 55 | Table/Structure Field |
PRI_PAROLD - PRREC | Spool Recipient Name | |
| 56 | Table/Structure Field |
PRI_PAROLD - PRREL | Immediate Spool Deletion | |
| 57 | Table/Structure Field |
PRI_PAROLD - PRSAP | Print SAP Cover Page | |
| 58 | Table/Structure Field |
PRI_PAROLD - PRTXT | Spool Description | |
| 59 | Table/Structure Field |
RMF67 - BTRGL | Indicator: Clear Equal Amounts | |
| 60 | Table/Structure Field |
RMF67 - FZSZE | Indicator - take account of receivables with IP payment blck | |
| 61 | Table/Structure Field |
RMF67 - GRZBTR | Amount Limit | |
| 62 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 65 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 74 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 75 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 76 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 78 | Table/Structure Field |
TBTCM - JOBCOUNT | Job ID | |
| 79 | Table/Structure Field |
TBTCM - JOBNAME | Background job name | |
| 80 | Table/Structure Field |
TBTCM - STEPCOUNT | Job step ID number. | |
| 81 | Table/Structure Field |
TBTCP - ARMOD | Print Archive Mode | |
| 82 | Table/Structure Field |
TBTCP - JOBCOUNT | Job ID | |
| 83 | Table/Structure Field |
TBTCP - JOBNAME | Background job name | |
| 84 | Table/Structure Field |
TBTCP - LINCT | Page Length of List | |
| 85 | Table/Structure Field |
TBTCP - LINSZ | Line width of list | |
| 86 | Table/Structure Field |
TBTCP - PAART | Spool Format | |
| 87 | Table/Structure Field |
TBTCP - PDEST | Spool Output Device | |
| 88 | Table/Structure Field |
TBTCP - PEXPI | Spool Retention Period | |
| 89 | Table/Structure Field |
TBTCP - PLIST | Spool Request | |
| 90 | Table/Structure Field |
TBTCP - PRABT | Spool Department Name | |
| 91 | Table/Structure Field |
TBTCP - PRBER | Print: Authorization | |
| 92 | Table/Structure Field |
TBTCP - PRCOP | Number of Spool Copies | |
| 93 | Table/Structure Field |
TBTCP - PRDSN | Spool File | |
| 94 | Table/Structure Field |
TBTCP - PRIMM | Immediate Spool Print | |
| 95 | Table/Structure Field |
TBTCP - PRREC | Spool Recipient Name | |
| 96 | Table/Structure Field |
TBTCP - PRREL | Immediate Spool Deletion | |
| 97 | Table/Structure Field |
TBTCP - PRSAP | Print SAP Cover Page | |
| 98 | Table/Structure Field |
TBTCP - PRTXT | Spool Description | |
| 99 | Table/Structure Field |
TBTCP - STEPCOUNT | Job step ID number. | |
| 100 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 101 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 102 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 103 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 104 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 105 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 106 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 107 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 108 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 109 | Table/Structure Field |
TRLOMESG - TEXT | TR-LO error message text | |
| 110 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 111 | Table/Structure Field |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
| 112 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 113 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 114 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 115 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 116 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 117 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 118 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 119 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 120 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 121 | Table/Structure Field |
VDARL - MANDT | Client | |
| 122 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 123 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 124 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 125 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 126 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 127 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 128 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 130 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 131 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 132 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 133 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 134 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 135 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 136 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 137 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 138 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 139 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 140 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 141 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 142 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 143 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 144 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 145 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 146 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 147 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 148 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 149 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 150 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 151 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 152 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 153 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 154 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 155 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 156 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 157 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 158 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 159 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 160 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |
