Table/Structure Field list used by SAP ABAP Program RFVDSZE1 (Display and Reversal of Incoming Payments - Include)
SAP ABAP Program 
RFVDSZE1 (Display and Reversal of Incoming Payments - Include) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 7 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 12 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 18 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 19 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 20 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 21 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 22 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 23 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) |
