Table/Structure Field list used by SAP ABAP Program RFVIZSP0 (Select documents for dunning program (set payment block))
SAP ABAP Program
RFVIZSP0 (Select documents for dunning program (set payment block)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
5 | ![]() |
BSEG - ZLSPR | Payment Block Key | |
6 | ![]() |
BSEG - BELNR | Accounting Document Number | |
7 | ![]() |
BSID - VERTT | Contract Type | |
8 | ![]() |
BSID - ZLSPR | Payment Block Key | |
9 | ![]() |
BSID - ZLSCH | Payment method | |
10 | ![]() |
BSID - ZFBDT | Baseline date for due date calculation | |
11 | ![]() |
BSID - ZBD1T | Cash discount days 1 | |
12 | ![]() |
BSID - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
BSID - GJAHR | Fiscal Year | |
14 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSID - BUKRS | Company Code | |
16 | ![]() |
BSID - BELNR | Accounting Document Number | |
17 | ![]() |
BSID - AUGDT | Clearing Date | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
20 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
24 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
25 | ![]() |
T008 - ZAHLS | Block Key for Payment |