Table/Structure Field list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_GEF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF01)
SAP ABAP Program 
RFVDMAZNB_MLT_REPAYMENTS_GEF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF01) is using
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Data Element (2)
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Table/Structure Field (91)
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Function Module (7)
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Message Class (1)
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Message Number (5)
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Table (26)
| # | 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 - MSGID | Message Class | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 8 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 9 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 10 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 11 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 12 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 13 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 14 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 15 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 18 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 20 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 21 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 22 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - VERTN | Contract Number | |
| 24 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - WAERS | Currency Key | |
| 25 | Table/Structure Field |
RINDEX_4_COMPARISON - INDEX_4_COMPARISON | Index for Best Matching of Overpayment and Payoff | |
| 26 | Table/Structure Field |
RINTER_PROD_ATTR_SEL_CRIT - TABNAME | Table/Structure Name | |
| 27 | Table/Structure Field |
RINTER_PROD_ATTR_SEL_CRIT - FLDNAME | Field Name | |
| 28 | Table/Structure Field |
RINTER_PROD_ATTR_VIEW - FLDNAME | Field Name | |
| 29 | Table/Structure Field |
RINTER_PROD_ATTR_VIEW - VALUE | Default Value for an Attribute | |
| 30 | Table/Structure Field |
ROBJ_TDMAZNB - BUKRS | Company Code | |
| 31 | Table/Structure Field |
ROBJ_TDMAZNB - GSART | Product Type | |
| 32 | Table/Structure Field |
ROBJ_TDMAZNB - TOLERANCE_SEQ | Tolerance Sequence for Several Payoffs | |
| 33 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - PRODUCT_ID | Internal Product ID | |
| 34 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - UPPER_LIMIT | Amount in document currency | |
| 35 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - SARCHIV | Archiving Category Indicator | |
| 36 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - RANL | Contract Number | |
| 37 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - PRODUCT_VERSION | Product Version | |
| 38 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - FLG_UPPER_LIMIT_DETERMINED | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 39 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - BUKRS | Company Code | |
| 40 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 41 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 42 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 43 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 44 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 45 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 47 | Table/Structure Field |
TDMAZNB - BEATYP | Processing category | |
| 48 | Table/Structure Field |
TDMAZNB - BUKRS | Company Code | |
| 49 | Table/Structure Field |
TDMAZNB - GSART | Product Type | |
| 50 | Table/Structure Field |
TDMAZNB - MANDT | Client | |
| 51 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 52 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 53 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 54 | Table/Structure Field |
TZPA - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
| 55 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 56 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 57 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 58 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 59 | Table/Structure Field |
TZPA_ADDFUNC - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
| 60 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 61 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 62 | Table/Structure Field |
VDARL - MANDT | Client | |
| 63 | Table/Structure Field |
VDARL - PRODUCT_ID | Internal Product ID | |
| 64 | Table/Structure Field |
VDARL - PRODUCT_VERSION | Product Version | |
| 65 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 66 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 67 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 68 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 70 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 71 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 72 | Table/Structure Field |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 73 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 74 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 75 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 76 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 77 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 78 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 79 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 80 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 81 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 82 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 83 | Table/Structure Field |
VDBEPP_REV - REV | VDBEPP_REV-REV | |
| 84 | Table/Structure Field |
VDCNCL - BUKRS | Company Code | |
| 85 | Table/Structure Field |
VDCNCL - DCNCL_E | Date of Declaration of Rescission by Customer | |
| 86 | Table/Structure Field |
VDCNCL - DCNCL_ZE | Date of Incoming Payment | |
| 87 | Table/Structure Field |
VDCNCL - RANL | Contract Number | |
| 88 | Table/Structure Field |
VDCNCL - SARCHIV | Archiving Category Indicator | |
| 89 | Table/Structure Field |
VDCNCL - STATUS | Status for Business Operation: Rescission | |
| 90 | Table/Structure Field |
VVZZKOPO - ZLSCH | Payment method | |
| 91 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from |
