Table/Structure Field list used by SAP ABAP Program RFVDMAZNB_MLT_REPAYMENTS_GRF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GRF01)
SAP ABAP Program 
RFVDMAZNB_MLT_REPAYMENTS_GRF01 (Include RFVDMAZNB_MLT_REPAYMENTS_GRF01) is using
-
Data Element (6)
-
Table/Structure Field (103)
-
Function Module (15)
-
Message Class (1)
-
Message Number (8)
-
Table (27)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 9 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 10 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 11 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 12 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 17 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 19 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 20 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 21 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 22 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 23 | Table/Structure Field |
BSSBSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSSBSEG - HKONT | G/L Account Number | |
| 25 | Table/Structure Field |
BSSBSEG - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BSSBSEG - VERTN | Contract Number | |
| 27 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 28 | Table/Structure Field |
BSSBSEG - XCPDD | Checkbox | |
| 29 | Table/Structure Field |
RFZUA_SORT_NO_DATE - XVALSZKEY | Character field 13 digits | |
| 30 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - BUKRS | Company Code | |
| 31 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - VERTN | Contract Number | |
| 33 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - WAERS | Currency Key | |
| 34 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - WRBTR | Amount in document currency | |
| 35 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - XVALSZKEY | Character field 13 digits | |
| 36 | Table/Structure Field |
RFZUA_SORT_NO_DATE_BSID - ZFBDT | Baseline date for due date calculation | |
| 37 | Table/Structure Field |
RFZUA_SORT_NO_DATE_VDREPAYMENT - BCWHR | Net Payoff Amount | |
| 38 | Table/Structure Field |
RFZUA_SORT_NO_DATE_VDREPAYMENT - BUKRS | Company Code | |
| 39 | Table/Structure Field |
RFZUA_SORT_NO_DATE_VDREPAYMENT - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
RFZUA_SORT_NO_DATE_VDREPAYMENT - RANL | Contract Number | |
| 41 | Table/Structure Field |
RFZUA_SORT_NO_DATE_VDREPAYMENT - RBO | Business Operation Number (Loans) | |
| 42 | Table/Structure Field |
RREPAYMENT - DFAELL | Due Date of Business Operation | |
| 43 | Table/Structure Field |
RREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 44 | Table/Structure Field |
RREPAYMENT_ZEV_EXT - BCREDIT | Credit Balance | |
| 45 | Table/Structure Field |
RREPAYMENT_ZEV_EXT - BUKRS | Company Code | |
| 46 | Table/Structure Field |
RREPAYMENT_ZEV_EXT - DFAELL | Due Date of Business Operation | |
| 47 | Table/Structure Field |
RREPAYMENT_ZEV_EXT - IDISCHARGE | New Input Values | |
| 48 | Table/Structure Field |
RREPAYMENT_ZEV_EXT - RANL | Contract Number | |
| 49 | Table/Structure Field |
RREPAYMENT_ZEV_EXT - SBO_STATUS | Loans: Business operation status | |
| 50 | Table/Structure Field |
RREPAYMENT_ZEV_EXT - SBWHR_CR | Position Currency (Currency of Position Amount) | |
| 51 | Table/Structure Field |
RREPAY_ADMIN - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
RREPAY_BASIS - BCWHR | Net Payoff Amount | |
| 53 | Table/Structure Field |
RREPAY_BASIS - DFAELL | Due Date of Business Operation | |
| 54 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 55 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 56 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 57 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 58 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 59 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 60 | Table/Structure Field |
VDARL - MANDT | Client | |
| 61 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 62 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 63 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 64 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 65 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 66 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 67 | Table/Structure Field |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
| 68 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 69 | Table/Structure Field |
VDAUSZ - DDISPO | Payment Date (Drawing) | |
| 70 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 71 | Table/Structure Field |
VDAUSZ - RANL_REPLACE | Contract Number | |
| 72 | Table/Structure Field |
VDAUSZ_FIELDS - DDISPO | Payment Date (Drawing) | |
| 73 | Table/Structure Field |
VDAUSZ_FIELDS - RANL_REPLACE | Contract Number | |
| 74 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 76 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 77 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 78 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 79 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 80 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 81 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 82 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 83 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 84 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 85 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 86 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 87 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 88 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 89 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 90 | Table/Structure Field |
VDBOHEAD - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VDBOHEAD - RANL | Contract Number | |
| 92 | Table/Structure Field |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
| 93 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 94 | Table/Structure Field |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
| 95 | Table/Structure Field |
VDCNCL - BUKRS | Company Code | |
| 96 | Table/Structure Field |
VDCNCL - RANL | Contract Number | |
| 97 | Table/Structure Field |
VDCNCL - SARCHIV | Archiving Category Indicator | |
| 98 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 99 | Table/Structure Field |
VDREPAYMENT - BCWHR | Net Payoff Amount | |
| 100 | Table/Structure Field |
VDREPAYMENT - BUKRS | Company Code | |
| 101 | Table/Structure Field |
VDREPAYMENT - KUNNR | Customer Number | |
| 102 | Table/Structure Field |
VDREPAYMENT - RANL | Contract Number | |
| 103 | Table/Structure Field |
VDREPAYMENT - RBO | Business Operation Number (Loans) |
