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 |
|---|---|---|---|---|
| 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 |