Table/Structure Field list used by SAP ABAP Program RFVLST10 (Reversal of Incoming Payments / Returned Debit Memos)
SAP ABAP Program 
RFVLST10 (Reversal of Incoming Payments / Returned Debit Memos) is using
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Class (3)
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Table/Structure Field (95)
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Function Module (12)
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Interface (1)
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Message Class (2)
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Message Number (13)
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Class Method (4)
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Program (2)
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Table (16)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 2 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 8 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BLNTAB - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSAD - ZLSCH | Payment method | |
| 14 | Table/Structure Field |
BSAD - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
BSAD - VERTN | Contract Number | |
| 16 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 17 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 19 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 23 | Table/Structure Field |
BSAD - BLART | Document type | |
| 24 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 26 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 30 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
BSEG - VERTN | Contract Number | |
| 32 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 33 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - KOART | Account type | |
| 36 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 41 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 42 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 43 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 44 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 46 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 47 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 48 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 49 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 50 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
RMF68V - ZEHKONT | Interim account for incoming payments | |
| 52 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 54 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 55 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 56 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 57 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 58 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 59 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 63 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 64 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 65 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 66 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 68 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 69 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 70 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 71 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 72 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 73 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 74 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 75 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 77 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 78 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 79 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 80 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 81 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 82 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 83 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 84 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 85 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 88 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 89 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 91 | Table/Structure Field |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 92 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 93 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 94 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 95 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number |
