Table/Structure Field list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_CRF01 (Include RFVDMAZNB_MLT_REPAYMENTS_CRF01)
SAP ABAP Program 
RFVDMAZNB_MLT_REPAYMENTS_CRF01 (Include RFVDMAZNB_MLT_REPAYMENTS_CRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 8 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 10 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 11 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 13 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 16 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSSBSEG - XCPDD | Checkbox | |
| 18 | Table/Structure Field |
REPAY_API_STRUC - BUKRS | Company Code | |
| 19 | Table/Structure Field |
REPAY_API_STRUC - SNETTO | Net procedure | |
| 20 | Table/Structure Field |
REPAY_API_STRUC - SINCL | Inclusive Indicator for Due Date | |
| 21 | Table/Structure Field |
REPAY_API_STRUC - SBWHR | Position Currency (Currency of Position Amount) | |
| 22 | Table/Structure Field |
REPAY_API_STRUC - SBOTERM | Repayment Change During Partial Payoff | |
| 23 | Table/Structure Field |
REPAY_API_STRUC - SARCHIV | Archiving Category Indicator | |
| 24 | Table/Structure Field |
REPAY_API_STRUC - RANL | Contract Number | |
| 25 | Table/Structure Field |
REPAY_API_STRUC - DKUENDDG | Date of Receipt of Notice | |
| 26 | Table/Structure Field |
REPAY_API_STRUC - DFAELL | Due Date of Business Operation | |
| 27 | Table/Structure Field |
REPAY_API_STRUC - BHWHR | Payoff Amount in Local Currency | |
| 28 | Table/Structure Field |
REPAY_API_STRUC - BCWHR | Net Payoff Amount | |
| 29 | Table/Structure Field |
RFZUA_ERRORS - BETR | Amount in local currency | |
| 30 | Table/Structure Field |
RFZUA_ERRORS - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RFZUA_ERRORS - KZ | Object Type Processed During Auto. Clearing of Overpayments | |
| 32 | Table/Structure Field |
RFZUA_ERRORS - MSG | RFZUA_ERRORS-MSG | |
| 33 | Table/Structure Field |
RFZUA_ERRORS - RANL | Contract Number | |
| 34 | Table/Structure Field |
RFZUA_ERRORS - SACHB | Employee ID | |
| 35 | Table/Structure Field |
RFZUA_ERRORS - TIMESTAMP | Time Stamp - Short Format | |
| 36 | Table/Structure Field |
RFZUA_ERRORS - WAERS | Currency Key | |
| 37 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - ZFBDT | Baseline date for due date calculation | |
| 39 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - WRBTR | Amount in document currency | |
| 40 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - VERTN | Contract Number | |
| 41 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - BUKRS | Company Code | |
| 42 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - WAERS | Currency Key | |
| 43 | Table/Structure Field |
RREPAY_ADMIN_API - DKUENDDG | Date of Receipt of Notice | |
| 44 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 45 | Table/Structure Field |
RREPAY_BASIS_API - BCWHR | Net Payoff Amount | |
| 46 | Table/Structure Field |
RREPAY_BASIS_API - DFAELL | Due Date of Business Operation | |
| 47 | Table/Structure Field |
RREPAY_BASIS_API - SBOTERM | Repayment Change During Partial Payoff | |
| 48 | Table/Structure Field |
RREPAY_BASIS_API - SBWHR | Position Currency (Currency of Position Amount) | |
| 49 | Table/Structure Field |
RREPAY_DETAIL_API - SINCL | Inclusive Indicator for Due Date | |
| 50 | Table/Structure Field |
RREPAY_DETAIL_API - BHWHR | Payoff Amount in Local Currency | |
| 51 | Table/Structure Field |
RREPAY_STEER_API - SNETTO | Net procedure | |
| 52 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 53 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 54 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 55 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 56 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 57 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 58 | Table/Structure Field |
TRLOMESG - TEXT | TR-LO error message text | |
| 59 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 60 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 61 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 62 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 63 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 64 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 65 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VDARL - MANDT | Client | |
| 67 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 68 | Table/Structure Field |
VDARL - RBEAR | Employee ID | |
| 69 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 70 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 72 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 73 | Table/Structure Field |
VDREPAYMENT - BCWHR | Net Payoff Amount | |
| 74 | Table/Structure Field |
VDREPAYMENT - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDREPAYMENT - RANL | Contract Number |
