Table/Structure Field list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_GEF03 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF03)
SAP ABAP Program 
RFVDMAZNB_MLT_REPAYMENTS_GEF03 (Include RFVDMAZNB_MLT_REPAYMENTS_GEF03) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSID - VERTN | Contract Number | |
| 2 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 3 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 5 | Table/Structure Field |
RREPAY_BASIS - SBWHR | Position Currency (Currency of Position Amount) | |
| 6 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 7 | Table/Structure Field |
RSORT_AND_VDREPAYMENT - SORT_KEY | RSORT_AND_VDREPAYMENT-SORT_KEY | |
| 8 | Table/Structure Field |
RSORT_AND_VDREPAYMENT - VDREPAYMENT | RSORT_AND_VDREPAYMENT-VDREPAYMENT | |
| 9 | Table/Structure Field |
RSORT_KEY - XBUKRS | Company Code | |
| 10 | Table/Structure Field |
RSORT_KEY - XDATE | Field of type DATS | |
| 11 | Table/Structure Field |
RSORT_KEY - XKUNNR | Customer Number | |
| 12 | Table/Structure Field |
RSORT_KEY - XSZKEY | Indicator for Control of Incoming Payment Distribution | |
| 13 | Table/Structure Field |
RSORT_KEY - XVALSZKEY | Character field 13 digits | |
| 14 | Table/Structure Field |
RSORT_KEY - XWAERS | Currency Key | |
| 15 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 16 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - SARCHIV | Archiving Category Indicator | |
| 17 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - RKLAMMER | Classification Number for Finance Projects | |
| 18 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - NO_OF_REPAYMENT_RECORDS | Natural number | |
| 19 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - BUKRS | Company Code | |
| 20 | Table/Structure Field |
RVDARL_KEY_AND_FLAGS - RANL | Contract Number | |
| 21 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 22 | Table/Structure Field |
TVZ01 - MANDT | Client | |
| 23 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 24 | Table/Structure Field |
TVZ01 - SZVFVUZ | Advance payments / overpayments preliminary filter | |
| 25 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 26 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 27 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VDREPAYMENT - BUKRS | Company Code | |
| 29 | Table/Structure Field |
VDREPAYMENT - DFAELL | Due Date of Business Operation | |
| 30 | Table/Structure Field |
VDREPAYMENT - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
VDREPAYMENT - RANL | Contract Number | |
| 32 | Table/Structure Field |
VDREPAYMENT - SARCHIV | Archiving Category Indicator | |
| 33 | Table/Structure Field |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 34 | Table/Structure Field |
VDREPAYMENT - SBWHR | Position Currency (Currency of Position Amount) |
