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