Table/Structure Field list used by SAP ABAP Program RFVDMAU2 (Automatic Clearing of Overpayments According to Extended Hierarchy)
SAP ABAP Program 
RFVDMAU2 (Automatic Clearing of Overpayments According to Extended Hierarchy) is using
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Table/Structure Field (166)
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Function Module (20)
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Message Class (3)
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Message Number (3)
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Program (7)
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Table (21)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 5 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 6 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 8 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 9 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 10 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 12 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 13 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 14 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 15 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 16 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 17 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 19 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 20 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 21 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 22 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 23 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 29 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 37 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 38 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 39 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 41 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 42 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 43 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 44 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 46 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 47 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 48 | Table/Structure Field |
BSSBSEG - VALUT | Date | |
| 49 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 50 | Table/Structure Field |
BSSBSEG - XCPDD | Checkbox | |
| 51 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 52 | Table/Structure Field |
GLT0 - TSL01 | Total transactions of the period in transaction currency | |
| 53 | Table/Structure Field |
PRI_PAROLD - ARMOD | Print Archive Mode | |
| 54 | Table/Structure Field |
PRI_PAROLD - LINCT | Page Length of List | |
| 55 | Table/Structure Field |
PRI_PAROLD - LINSZ | Line width of list | |
| 56 | Table/Structure Field |
PRI_PAROLD - PAART | Spool Format | |
| 57 | Table/Structure Field |
PRI_PAROLD - PDEST | Spool Output Device | |
| 58 | Table/Structure Field |
PRI_PAROLD - PEXPI | Spool Retention Period | |
| 59 | Table/Structure Field |
PRI_PAROLD - PLIST | Spool Request | |
| 60 | Table/Structure Field |
PRI_PAROLD - PRABT | Spool Department Name | |
| 61 | Table/Structure Field |
PRI_PAROLD - PRBER | Print: Authorization | |
| 62 | Table/Structure Field |
PRI_PAROLD - PRCOP | Number of Spool Copies | |
| 63 | Table/Structure Field |
PRI_PAROLD - PRDSN | Spool File | |
| 64 | Table/Structure Field |
PRI_PAROLD - PRIMM | Immediate Spool Print | |
| 65 | Table/Structure Field |
PRI_PAROLD - PRREC | Spool Recipient Name | |
| 66 | Table/Structure Field |
PRI_PAROLD - PRREL | Immediate Spool Deletion | |
| 67 | Table/Structure Field |
PRI_PAROLD - PRSAP | Print SAP Cover Page | |
| 68 | Table/Structure Field |
PRI_PAROLD - PRTXT | Spool Description | |
| 69 | Table/Structure Field |
RMF67 - BTRGL | Indicator: Clear Equal Amounts | |
| 70 | Table/Structure Field |
RMF67 - FZSZE | Indicator - take account of receivables with IP payment blck | |
| 71 | Table/Structure Field |
RMF67 - GRZBTR | Amount Limit | |
| 72 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 73 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 74 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 75 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 76 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 77 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 78 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 79 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 81 | Table/Structure Field |
TBTCM - JOBCOUNT | Job ID | |
| 82 | Table/Structure Field |
TBTCM - JOBNAME | Background job name | |
| 83 | Table/Structure Field |
TBTCM - STEPCOUNT | Job step ID number. | |
| 84 | Table/Structure Field |
TBTCP - ARMOD | Print Archive Mode | |
| 85 | Table/Structure Field |
TBTCP - JOBCOUNT | Job ID | |
| 86 | Table/Structure Field |
TBTCP - JOBNAME | Background job name | |
| 87 | Table/Structure Field |
TBTCP - LINCT | Page Length of List | |
| 88 | Table/Structure Field |
TBTCP - LINSZ | Line width of list | |
| 89 | Table/Structure Field |
TBTCP - PAART | Spool Format | |
| 90 | Table/Structure Field |
TBTCP - PDEST | Spool Output Device | |
| 91 | Table/Structure Field |
TBTCP - PEXPI | Spool Retention Period | |
| 92 | Table/Structure Field |
TBTCP - PLIST | Spool Request | |
| 93 | Table/Structure Field |
TBTCP - PRABT | Spool Department Name | |
| 94 | Table/Structure Field |
TBTCP - PRBER | Print: Authorization | |
| 95 | Table/Structure Field |
TBTCP - PRCOP | Number of Spool Copies | |
| 96 | Table/Structure Field |
TBTCP - PRDSN | Spool File | |
| 97 | Table/Structure Field |
TBTCP - PRIMM | Immediate Spool Print | |
| 98 | Table/Structure Field |
TBTCP - PRREC | Spool Recipient Name | |
| 99 | Table/Structure Field |
TBTCP - PRREL | Immediate Spool Deletion | |
| 100 | Table/Structure Field |
TBTCP - PRSAP | Print SAP Cover Page | |
| 101 | Table/Structure Field |
TBTCP - PRTXT | Spool Description | |
| 102 | Table/Structure Field |
TBTCP - STEPCOUNT | Job step ID number. | |
| 103 | Table/Structure Field |
TDPZZ - FLG_PAYPPR_LOCUP | Local Update in Payment Postprocessing | |
| 104 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 105 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 106 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 107 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 108 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 109 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 110 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 111 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 112 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 113 | Table/Structure Field |
TRLOMESG - TEXT | TR-LO error message text | |
| 114 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 115 | Table/Structure Field |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
| 116 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 117 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 118 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 119 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 120 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 121 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 122 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 123 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 124 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 125 | Table/Structure Field |
VDARL - MANDT | Client | |
| 126 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 127 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 128 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 129 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 130 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 131 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 132 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 133 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 134 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 135 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 136 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 137 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 138 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 139 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 140 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 141 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 142 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 143 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 144 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 145 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 146 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 147 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 148 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 149 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 150 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 151 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 152 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 153 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 154 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 155 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 156 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 157 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 158 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 159 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 160 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 161 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 162 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 163 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 164 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 165 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 166 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |
