Table/Structure Field list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_CHF01 (Include RFVDMAZNB_MLT_REPAYMENTS_CHF01)
SAP ABAP Program
RFVDMAZNB_MLT_REPAYMENTS_CHF01 (Include RFVDMAZNB_MLT_REPAYMENTS_CHF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
4 | ![]() |
BSID - BUKRS | Company Code | |
5 | ![]() |
BSID - DMBTR | Amount in local currency | |
6 | ![]() |
BSID - VERTN | Contract Number | |
7 | ![]() |
BSID - WAERS | Currency Key | |
8 | ![]() |
BSID - WRBTR | Amount in document currency | |
9 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
10 | ![]() |
FVD_REPAY_CLAIM_SUM - BBBWHR | Gross Payoff Amount | |
11 | ![]() |
RDEVIATION_VALUE - DEVIATION | Variance Value | |
12 | ![]() |
RFZUA_MATCH_DATA - DEVIATION_VALUES | RFZUA_MATCH_DATA-DEVIATION_VALUES | |
13 | ![]() |
RFZUA_MATCH_DATA - VDREPAYMENT_INDEX | Index for Best Matching of Overpayment and Payoff | |
14 | ![]() |
RFZUA_SORT_NO_DATE_BSID - WRBTR | Amount in document currency | |
15 | ![]() |
RFZUA_SORT_NO_DATE_BSID - ZFBDT | Baseline date for due date calculation | |
16 | ![]() |
RFZUA_SORT_NO_DATE_BSID - WAERS | Currency Key | |
17 | ![]() |
RFZUA_SORT_NO_DATE_BSID - DMBTR | Amount in local currency | |
18 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BUKRS | Company Code | |
19 | ![]() |
RFZUA_SORT_NO_DATE_BSID - VERTN | Contract Number | |
20 | ![]() |
RINDEX_4_COMPARISON - INDEX_4_COMPARISON | Index for Best Matching of Overpayment and Payoff | |
21 | ![]() |
ROBJ_TDMAZNB - AVT_BTR_TOL | Amount Tolerance in Percent | |
22 | ![]() |
ROBJ_TDMAZNB - AVT_FAE_BIS | Tolerance for Payment After Due Date in Days | |
23 | ![]() |
ROBJ_TDMAZNB - AVT_FAE_VOR | Tolerance for Payment Before Due Date in Days | |
24 | ![]() |
ROBJ_TDMAZNB - TOLERANCE_SEQ | Tolerance Sequence for Several Payoffs | |
25 | ![]() |
RREPAY_BASIS - BBBWHR | Gross Payoff Amount | |
26 | ![]() |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
27 | ![]() |
RREPAY_BASIS - BCREDITS | Credit Balance | |
28 | ![]() |
RREPAY_DETAIL - BNWHR | Nominal Payoff Amount | |
29 | ![]() |
RSORT_AND_DETAILS - BSID | RSORT_AND_DETAILS-BSID | |
30 | ![]() |
RSORT_AND_DETAILS - FLG_CN_IN_DISSOLUTION | Boolean Variable (X=True, -=False, Space=Unknown) | |
31 | ![]() |
RSORT_AND_DETAILS - REVOCATION_STATUS | Rescission Status | |
32 | ![]() |
RSORT_AND_DETAILS - SORT_KEY | RSORT_AND_DETAILS-SORT_KEY | |
33 | ![]() |
RSORT_AND_VDREPAYMENT - SORT_KEY | RSORT_AND_VDREPAYMENT-SORT_KEY | |
34 | ![]() |
RSORT_AND_VDREPAYMENT - VDREPAYMENT | RSORT_AND_VDREPAYMENT-VDREPAYMENT | |
35 | ![]() |
RSORT_KEY - XVALSZKEY | Character field 13 digits | |
36 | ![]() |
RT001_EXTRACT - BUKRS | Company Code | |
37 | ![]() |
RT001_EXTRACT - LAND1 | Country Key | |
38 | ![]() |
RT001_EXTRACT - WAERS | Currency Key | |
39 | ![]() |
RVDARL_KEY_AND_FLAGS - BUKRS | Company Code | |
40 | ![]() |
RVDARL_KEY_AND_FLAGS - NO_OF_REPAYMENT_RECORDS | Natural number | |
41 | ![]() |
RVDARL_KEY_AND_FLAGS - RANL | Contract Number | |
42 | ![]() |
RVDARL_KEY_AND_FLAGS - REVOCATION_STATUS | Rescission Status | |
43 | ![]() |
RVDARL_KEY_AND_FLAGS - SARCHIV | Archiving Category Indicator | |
44 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
45 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
46 | ![]() |
T042Z - LAND1 | Country Key | |
47 | ![]() |
T042Z - XEZER | Indicator: Must Collection Authorization Be Provided? | |
48 | ![]() |
T042Z - ZLSCH | Payment method | |
49 | ![]() |
T100C - MSGTS | Active message type | |
50 | ![]() |
T100C - MSGNR | Message number | |
51 | ![]() |
VDARL - BUKRS | Company Code | |
52 | ![]() |
VDARL - FLG_CNCL | Rescission Indicator | |
53 | ![]() |
VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | |
54 | ![]() |
VDARL - RANL | Contract Number | |
55 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
56 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
57 | ![]() |
VDARL_KEY - RANL | Contract Number | |
58 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
59 | ![]() |
VDREPAYMENT - BBBWHR | Gross Payoff Amount | |
60 | ![]() |
VDREPAYMENT - BCREDITS | Credit Balance | |
61 | ![]() |
VDREPAYMENT - BNWHR | Nominal Payoff Amount | |
62 | ![]() |
VDREPAYMENT - BUKRS | Company Code | |
63 | ![]() |
VDREPAYMENT - DFAELL | Due Date of Business Operation | |
64 | ![]() |
VDREPAYMENT - RANL | Contract Number | |
65 | ![]() |
VDREPAYMENT - SARCHIV | Archiving Category Indicator |