Table/Structure Field list used by SAP ABAP Program RFVDSZE2 (Display and Reversal of Incoming Payments - Include)
SAP ABAP Program 
RFVDSZE2 (Display and Reversal of Incoming Payments - Include) is using
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Table/Structure Field (49)
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Function Module (1)
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Message Number (6)
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Program (1)
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Table (9)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 4 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 8 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 11 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 12 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 20 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 21 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 22 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 23 | Table/Structure Field |
SYST - PFKEY | ABAP System Field: Current GUI Status | |
| 24 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 25 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 26 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 27 | Table/Structure Field |
SYST - LSIND | ABAP System Field: Current List Level | |
| 28 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 31 | Table/Structure Field |
TRDIR - NAME | ABAP Program Name | |
| 32 | Table/Structure Field |
TRDIR - SECU | Authorization Group | |
| 33 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 34 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 35 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 36 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 37 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 38 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 41 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 42 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 43 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 44 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 45 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 48 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 49 | Table/Structure Field |
VDBEPI - SNWHR | Currency of nominal amount |
