Table/Structure Field list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_GEF02 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF02)
SAP ABAP Program
RFVDMAZNB_MLT_REPAYMENTS_GEF02 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
2 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
3 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
4 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
5 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
8 | ![]() |
BSID - VERTN | Contract Number | |
9 | ![]() |
BSID - ZLSPR | Payment Block Key | |
10 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
BSID - WRBTR | Amount in document currency | |
12 | ![]() |
BSID - VERTT | Contract Type | |
13 | ![]() |
BSID - VBEWA | Flow Type | |
14 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSID - KUNNR | Customer Number | |
16 | ![]() |
BSID - BUKRS | Company Code | |
17 | ![]() |
RFZUA_SORT_NO_DATE_BSID - BUKRS | Company Code | |
18 | ![]() |
RFZUA_SORT_NO_DATE_BSID - VERTN | Contract Number | |
19 | ![]() |
RFZUA_SORT_NO_DATE_BSID - WRBTR | Amount in document currency | |
20 | ![]() |
RFZUA_SORT_NO_DATE_BSID - ZFBDT | Baseline date for due date calculation | |
21 | ![]() |
RVDARL_KEY_AND_FLAGS - SARCHIV | Archiving Category Indicator | |
22 | ![]() |
RVDARL_KEY_AND_FLAGS - REVOCATION_STATUS | Rescission Status | |
23 | ![]() |
RVDARL_KEY_AND_FLAGS - FLG_CN_IN_DISSOLUTION | Boolean Variable (X=True, -=False, Space=Unknown) | |
24 | ![]() |
RVDARL_KEY_AND_FLAGS - BUKRS | Company Code | |
25 | ![]() |
RVDARL_KEY_AND_FLAGS - RANL | Contract Number | |
26 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
27 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
28 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
29 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
32 | ![]() |
TDMAZNB - BUKRS | Company Code | |
33 | ![]() |
TDMAZNB - GSART | Product Type | |
34 | ![]() |
TZPA - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
35 | ![]() |
TZPA_ADDFUNC - SAUTOPAYPP | Automatic Payment Postprocessing Active | |
36 | ![]() |
VDARL - BUKRS | Company Code | |
37 | ![]() |
VDARL - SFGKZ | Release Indicator | |
38 | ![]() |
VDARL - SFGBEW | Transaction data to be released available | |
39 | ![]() |
VDARL - SANLF | Product Category | |
40 | ![]() |
VDARL - RANL | Contract Number | |
41 | ![]() |
VDARL - GSART | Product Type | |
42 | ![]() |
VDARL - FLG_NO_CHANGE | Only Limited Changes Possible for Contract Indicator | |
43 | ![]() |
VDARL - FLG_CNCL | Rescission Indicator | |
44 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
45 | ![]() |
VDARL_KEY - RANL | Contract Number | |
46 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
47 | ![]() |
VDCNCL - DCNCL_E | Date of Declaration of Rescission by Customer | |
48 | ![]() |
VDCNCL - STATUS | Status for Business Operation: Rescission |