Table/Structure Field list used by SAP ABAP Program RFVDMAUD (Data declarations for RFVDMAU0)
SAP ABAP Program
RFVDMAUD (Data declarations for RFVDMAU0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
2 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
3 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
4 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
5 | ![]() |
BSEG - VALUT | Fixed Value Date | |
6 | ![]() |
BSID - BUKRS | Company Code | |
7 | ![]() |
BSID - KUNNR | Customer Number | |
8 | ![]() |
BSID - VERTN | Contract Number | |
9 | ![]() |
BSID - WAERS | Currency Key | |
10 | ![]() |
BSID - ZLSPR | Payment Block Key | |
11 | ![]() |
BSSBSEG - XCPDD | Checkbox | |
12 | ![]() |
RMF67 - BTRGL | Indicator: Clear Equal Amounts | |
13 | ![]() |
RMF67 - FZSZE | Indicator - take account of receivables with IP payment blck | |
14 | ![]() |
RMF67 - GRZBTR | Amount Limit | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
TBTCM - JOBCOUNT | Job ID | |
17 | ![]() |
TBTCM - JOBNAME | Background job name | |
18 | ![]() |
TBTCM - STEPCOUNT | Job step ID number. | |
19 | ![]() |
TVZ01 - MANDT | Client | |
20 | ![]() |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
21 | ![]() |
TZPAB - GSART | Product Type | |
22 | ![]() |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
23 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
24 | ![]() |
VDARL - SANTWHR | Currency | |
25 | ![]() |
VDARL - SANLF | Product Category | |
26 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
27 | ![]() |
VDARL - RANL | Contract Number | |
28 | ![]() |
VDARL - GSART | Product Type | |
29 | ![]() |
VDARL - BUKRS | Company Code | |
30 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
31 | ![]() |
VDBEPI - BHWHR | Amount in local currency | |
32 | ![]() |
VDBEPP - BUKRS | Company Code | |
33 | ![]() |
VDBEPP - KUNNR | Customer Number | |
34 | ![]() |
VDBEPP - NVORGANG | Activity number | |
35 | ![]() |
VDBEPP - RANL | Contract Number | |
36 | ![]() |
VDBEPP - SBEWART | Flow Type | |
37 | ![]() |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |