Table/Structure Field list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_AGF01 (Include RFVDMAZNB_MLT_REPAYMENTS_AGF01)
SAP ABAP Program 
RFVDMAZNB_MLT_REPAYMENTS_AGF01 (Include RFVDMAZNB_MLT_REPAYMENTS_AGF01) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 3 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 5 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 6 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 8 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
RSORT_AND_DETAILS - BSID | RSORT_AND_DETAILS-BSID | |
| 13 | Table/Structure Field |
RSORT_AND_DETAILS - BSID_COUNTER | Natural number | |
| 14 | Table/Structure Field |
RSORT_AND_DETAILS - FLG_CN_IN_DISSOLUTION | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 15 | Table/Structure Field |
RSORT_AND_DETAILS - PRODUCT_TYPE | Product Type | |
| 16 | Table/Structure Field |
RSORT_AND_DETAILS - REVOCATION_STATUS | Rescission Status | |
| 17 | Table/Structure Field |
RSORT_AND_DETAILS - SERIAL_NUMBER | Sequence Number | |
| 18 | Table/Structure Field |
RSORT_AND_DETAILS - SORT_KEY | RSORT_AND_DETAILS-SORT_KEY | |
| 19 | Table/Structure Field |
RSORT_KEY - XDATE | Field of type DATS | |
| 20 | Table/Structure Field |
RSORT_KEY - XWAERS | Currency Key | |
| 21 | Table/Structure Field |
RSORT_KEY - XVALSZKEY | Character field 13 digits | |
| 22 | Table/Structure Field |
RSORT_KEY - XKUNNR | Customer Number | |
| 23 | Table/Structure Field |
RSORT_KEY - XBUKRS | Company Code | |
| 24 | Table/Structure Field |
RSORT_KEY - XSZKEY | Indicator for Control of Incoming Payment Distribution | |
| 25 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - SARCHIV | Archiving Category Indicator | |
| 26 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 27 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - RKLAMMER | Classification Number for Finance Projects | |
| 28 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - REVOCATION_STATUS | Rescission Status | |
| 29 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - RANL | Contract Number | |
| 30 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - GSART | Business type (interest reference) | |
| 31 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - FLG_CN_IN_DISSOLUTION | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 32 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - BUKRS | Company Code | |
| 33 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 34 | Table/Structure Field |
TVZ01 - MANDT | Client | |
| 35 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 36 | Table/Structure Field |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
| 37 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 39 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator |
