Table/Structure Field list used by SAP ABAP Program RFVDZNB1 (Loans: Initial Screen for Payment Postprocessing)
SAP ABAP Program 
RFVDZNB1 (Loans: Initial Screen for Payment Postprocessing) is using
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Class (6)
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Data Element (3)
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Table/Structure Field (248)
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Function Module (18)
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Message Class (3)
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Message Number (41)
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Class Method (1)
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Program (3)
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Table (39)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 10 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 11 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 12 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 23 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 25 | Table/Structure Field |
BSEGKEY - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEGKEY - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSEGKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEGKEY - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 38 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 39 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 40 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 41 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 42 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 43 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 44 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 45 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 47 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 49 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 51 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 52 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 53 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 54 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 55 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 56 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 57 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 58 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 59 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 60 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 61 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 62 | Table/Structure Field |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
| 63 | Table/Structure Field |
FEBEP - FWAER | Foreign currency key (unequal to account currency) | |
| 64 | Table/Structure Field |
FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | |
| 65 | Table/Structure Field |
FEBEP - KUKEY | Short key (surrogate) | |
| 66 | Table/Structure Field |
FEBEP - KWAER | Account Currency Key | |
| 67 | Table/Structure Field |
FEBEP - KWBTR | Amount in account currency | |
| 68 | Table/Structure Field |
FEBEP - PARTN | Business Partner | |
| 69 | Table/Structure Field |
FEBEP - VALUT | Value date of the item to be cleared | |
| 70 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 71 | Table/Structure Field |
FEBKO - ABSND | Sending bank (electronic bank statement) | |
| 72 | Table/Structure Field |
FEBKO - KUKEY | Short key (surrogate) | |
| 73 | Table/Structure Field |
FEBRE - ESNUM | Memo record number (line item number in bank statement) | |
| 74 | Table/Structure Field |
FEBRE - KUKEY | Short key (surrogate) | |
| 75 | Table/Structure Field |
FEBRE - RSNUM | Copied record number | |
| 76 | Table/Structure Field |
FEBRE - VWEZW | Payment Notes | |
| 77 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 78 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 79 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 80 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 81 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 82 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 83 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 84 | Table/Structure Field |
OPZNB - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
OPZNB - BUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
OPZNB - BUKRS | Company Code | |
| 87 | Table/Structure Field |
OPZNB - BUZEI | Number of Line Item Within Accounting Document | |
| 88 | Table/Structure Field |
OPZNB - DMBTR | Amount in local currency | |
| 89 | Table/Structure Field |
OPZNB - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
OPZNB - GSART | Product Type | |
| 91 | Table/Structure Field |
OPZNB - HKONT | General Ledger Account | |
| 92 | Table/Structure Field |
OPZNB - KUNNR | Customer Number | |
| 93 | Table/Structure Field |
OPZNB - KWAER | Account Currency Key | |
| 94 | Table/Structure Field |
OPZNB - KWBTR | Amount in account currency | |
| 95 | Table/Structure Field |
OPZNB - NAME1 | Field Name | |
| 96 | Table/Structure Field |
OPZNB - PIIDX | Row Index of Internal Tables | |
| 97 | Table/Structure Field |
OPZNB - SHKZG | Debit/Credit Indicator | |
| 98 | Table/Structure Field |
OPZNB - STATUS | Character Field Length 1 | |
| 99 | Table/Structure Field |
OPZNB - VALUT | Fixed Value Date | |
| 100 | Table/Structure Field |
OPZNB - VBEWA | Flow Type | |
| 101 | Table/Structure Field |
OPZNB - VERBLB | Text (30 Characters) | |
| 102 | Table/Structure Field |
OPZNB - VERTN | Contract Number | |
| 103 | Table/Structure Field |
OPZNB - VERTT | Contract Type | |
| 104 | Table/Structure Field |
OPZNB - WAERS | Currency Key | |
| 105 | Table/Structure Field |
OPZNB - WRBTR | Amount in document currency | |
| 106 | Table/Structure Field |
OPZNB - ZBELNR | Accounting Document Number | |
| 107 | Table/Structure Field |
OPZNB - ZBUKRS | Company Code | |
| 108 | Table/Structure Field |
OPZNB - ZBUZEI | Number of Line Item Within Accounting Document | |
| 109 | Table/Structure Field |
OPZNB - ZFBDT | Baseline date for due date calculation | |
| 110 | Table/Structure Field |
OPZNB - ZGJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
OPZNB - ZLSPR | Payment Block Key | |
| 112 | Table/Structure Field |
OPZNB - ZPARTN | Text field length 14 | |
| 113 | Table/Structure Field |
OPZNB - ZUONR | Assignment number | |
| 114 | Table/Structure Field |
OPZNB - ZVALUT | Fixed Value Date | |
| 115 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 116 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 117 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 118 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 119 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 120 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 121 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 122 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 123 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 124 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 125 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 126 | Table/Structure Field |
REGUH - WAERS | Currency Key | |
| 127 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 128 | Table/Structure Field |
REGUH - ZALDT | Posting date of the payment document | |
| 129 | Table/Structure Field |
REGUH - ZBNKL | Bank number of the payee's bank | |
| 130 | Table/Structure Field |
REGUH - ZBNKN | Bank account number of the payee | |
| 131 | Table/Structure Field |
REGUH - ZBNKS | Country Key | |
| 132 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 133 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 134 | Table/Structure Field |
RFVDZNB1_OPHEADER - PIIDX | Row Index of Internal Tables | |
| 135 | Table/Structure Field |
RFVDZNB1_OPHEADER - SHWHR | Currency Key | |
| 136 | Table/Structure Field |
RFVDZNB1_OPHEADER - ZBELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
RFVDZNB1_OPHEADER - ZBUKRS | Company Code | |
| 138 | Table/Structure Field |
RFVDZNB1_OPHEADER - ZGJAHR | Fiscal Year | |
| 139 | Table/Structure Field |
RFVDZNB1_OPITEM - BELNR | Accounting Document Number | |
| 140 | Table/Structure Field |
RFVDZNB1_OPITEM - BUKRS | Company Code | |
| 141 | Table/Structure Field |
RFVDZNB1_OPITEM - GJAHR | Fiscal Year | |
| 142 | Table/Structure Field |
RFVDZNB1_OPITEM - KNTART | Single-Character Flag | |
| 143 | Table/Structure Field |
RFVDZNB1_OPITEM - MARKED | Checkbox | |
| 144 | Table/Structure Field |
RFVDZNB1_OPITEM - PIIDX | Row Index of Internal Tables | |
| 145 | Table/Structure Field |
RFVDZNB1_OPITEM - SHKZG | Debit/Credit Indicator | |
| 146 | Table/Structure Field |
RFVDZNB1_OPITEM - TABIX | Row Index of Internal Tables | |
| 147 | Table/Structure Field |
RFVDZNB1_OPITEM - VERTN | Contract Number | |
| 148 | Table/Structure Field |
RSEU1 - STATUS | Menu Painter: Status code | |
| 149 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 150 | Table/Structure Field |
RVZZBEPP - BUKRS | Company Code | |
| 151 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 152 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 153 | Table/Structure Field |
RVZZBEPP - LOCKED | Checkbox | |
| 154 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 155 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 156 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 157 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 158 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 159 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 160 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 161 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 162 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 163 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 164 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 165 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 166 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 167 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 168 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 169 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 170 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 175 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 176 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 177 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 178 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 179 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 180 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 181 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 182 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 183 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 184 | Table/Structure Field |
T001 - ORT01 | City | |
| 185 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 186 | Table/Structure Field |
T028E - SPRAS | Language Key | |
| 187 | Table/Structure Field |
T028E - TXT20 | Text, length 40 | |
| 188 | Table/Structure Field |
T028E - VGINT | Posting rule | |
| 189 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 190 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 191 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 192 | Table/Structure Field |
TDP6 - ROLETYP | Role Category of Administrator | |
| 193 | Table/Structure Field |
TDP6 - STYP | Activity Type | |
| 194 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 195 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 196 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 197 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 198 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 199 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 200 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 201 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 202 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 203 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 204 | Table/Structure Field |
VDGPO - SOBJEKT | Internal key for object for business partner table | |
| 205 | Table/Structure Field |
VDGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 206 | Table/Structure Field |
VDGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 207 | Table/Structure Field |
VDZNBPI - AZDAT | Statement Date | |
| 208 | Table/Structure Field |
VDZNBPI - AZIDT | Bank statement identification | |
| 209 | Table/Structure Field |
VDZNBPI - AZNUM | Statement number | |
| 210 | Table/Structure Field |
VDZNBPI - BSEGKEY | VDZNBPI-BSEGKEY | |
| 211 | Table/Structure Field |
VDZNBPI - BUDAT | Posting date in the document | |
| 212 | Table/Structure Field |
VDZNBPI - DMBTR | Amount in account currency | |
| 213 | Table/Structure Field |
VDZNBPI - EFART | Input Type | |
| 214 | Table/Structure Field |
VDZNBPI - ESNUM | Memo record number (line item number in bank statement) | |
| 215 | Table/Structure Field |
VDZNBPI - FEBREIDX | Row Index of Internal Tables | |
| 216 | Table/Structure Field |
VDZNBPI - HBBLZ | Bank number of our bank | |
| 217 | Table/Structure Field |
VDZNBPI - HBLD1 | Bank country key | |
| 218 | Table/Structure Field |
VDZNBPI - HWAER | Account Currency Key | |
| 219 | Table/Structure Field |
VDZNBPI - INFO1 | Additional information 1 | |
| 220 | Table/Structure Field |
VDZNBPI - INFO2 | Additional information 2 | |
| 221 | Table/Structure Field |
VDZNBPI - KKREF | Customer-to-customer reference | |
| 222 | Table/Structure Field |
VDZNBPI - KTONR | Bank account number | |
| 223 | Table/Structure Field |
VDZNBPI - KUKEY | Short key (surrogate) | |
| 224 | Table/Structure Field |
VDZNBPI - LAUFD | Date on Which the Program Is to Be Run | |
| 225 | Table/Structure Field |
VDZNBPI - LAUFI | Additional Identification | |
| 226 | Table/Structure Field |
VDZNBPI - PABKS | Country key of partner bank | |
| 227 | Table/Structure Field |
VDZNBPI - PABLZ | Bank number of partner bank | |
| 228 | Table/Structure Field |
VDZNBPI - PAKTO | Account number at the partner bank | |
| 229 | Table/Structure Field |
VDZNBPI - PARTN | Business Partner | |
| 230 | Table/Structure Field |
VDZNBPI - PASWI | SWIFT code of partner bank | |
| 231 | Table/Structure Field |
VDZNBPI - PIBAN | Partner Bank Account: IBAN | |
| 232 | Table/Structure Field |
VDZNBPI - RZAWE | Payment Method for This Payment | |
| 233 | Table/Structure Field |
VDZNBPI - TCODE | Transaction Code | |
| 234 | Table/Structure Field |
VDZNBPI - TRNID | Transaction ID | |
| 235 | Table/Structure Field |
VDZNBPI - TXTVV | Financial Assets Management Information Field | |
| 236 | Table/Structure Field |
VDZNBPI - VALUT | Value date of the item to be cleared | |
| 237 | Table/Structure Field |
VDZNBPI - VERTN | Contract Number | |
| 238 | Table/Structure Field |
VDZNBPI - VGINT | Posting rule | |
| 239 | Table/Structure Field |
VDZNBPI - VWEZW1 | Character field with length 27 | |
| 240 | Table/Structure Field |
VDZNBPI - VWEZW2 | Character field with length 27 | |
| 241 | Table/Structure Field |
VDZNBPI - WAERS | Foreign currency key (unequal to account currency) | |
| 242 | Table/Structure Field |
VDZNBPI - WRBTR | Foreign currency amount (different from account cuurency) | |
| 243 | Table/Structure Field |
VDZNP - ZOBJ | Target object | |
| 244 | Table/Structure Field |
VDZNV - BUKRS | Company Code | |
| 245 | Table/Structure Field |
VDZNV - ZOBJ | Target object | |
| 246 | Table/Structure Field |
VDZSB - BEARB | Loan Officer | |
| 247 | Table/Structure Field |
VDZSB - SOBJEKT | Internal key for object | |
| 248 | Table/Structure Field |
VDZSB - STYP | Activity Type |
