Table/Structure Field list used by SAP ABAP Program RFVMABU (Post Interest on Arrears)
SAP ABAP Program 
RFVMABU (Post Interest on Arrears) is using
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Data Element (2)
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Table/Structure Field (125)
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Function Module (12)
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Message Class (3)
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Message Number (5)
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Table (17)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 7 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 8 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 9 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 11 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 12 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 13 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 14 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 16 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 17 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 19 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 20 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 21 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 22 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 23 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 24 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 25 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 26 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 27 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 28 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 29 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 30 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 31 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 32 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 34 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 35 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 36 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 37 | Table/Structure Field |
MZDAT - BUKRS | Company Code | |
| 38 | Table/Structure Field |
MZDAT - ERLDT | Date of Printing | |
| 39 | Table/Structure Field |
MZDAT - IDENT | Version Number Component | |
| 40 | Table/Structure Field |
MZDAT - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
MZDAT - LAUFD | Date on Which the Program Is to Be Run | |
| 42 | Table/Structure Field |
MZDAT - LAUFI | Additional Identification | |
| 43 | Table/Structure Field |
MZDAT - MADAT | Date of Last Dunning Notice | |
| 44 | Table/Structure Field |
MZDAT - MAHNN | Dunning Level | |
| 45 | Table/Structure Field |
MZDAT - VERTN | Contract Number | |
| 46 | Table/Structure Field |
MZDAT - VERTT | Contract Type | |
| 47 | Table/Structure Field |
MZDAT - WAERS | Currency Key | |
| 48 | Table/Structure Field |
MZDAT - WZSBT | Interest amount in foreign currency | |
| 49 | Table/Structure Field |
MZDAT - ZINKZ | Exempted from Interest Calculation | |
| 50 | Table/Structure Field |
MZDAT - ZSBTR | Interest amount in local currency | |
| 51 | Table/Structure Field |
RMF67 - AUSWAHL1 | Selection Indicator | |
| 52 | Table/Structure Field |
RMF67 - LOEDAT | Deletion date for edited records in MZDAT | |
| 53 | Table/Structure Field |
RMF67 - MAHNAUSW | X - Transfer dunning charges | |
| 54 | Table/Structure Field |
RMF67 - MZINSAUSW | x - Transfer Dunning Interest | |
| 55 | Table/Structure Field |
RMF67 - VZINSAUSW | Transfer interest on arrears | |
| 56 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 57 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 58 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 59 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 60 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 61 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 62 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 67 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 68 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 69 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 70 | Table/Structure Field |
TVZ01 - SZVDEB | Payment summarization level | |
| 71 | Table/Structure Field |
TZK01 - RANTYP | Contract Type | |
| 72 | Table/Structure Field |
TZK01 - SBEWZITI | Flow category | |
| 73 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 74 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 76 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 77 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 78 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 79 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 80 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 81 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 82 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 83 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 84 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 85 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 86 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 87 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 88 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 89 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 90 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 91 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 92 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 93 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 94 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 95 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 96 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 97 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 98 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 99 | Table/Structure Field |
VDBEPP - MANDT | Client | |
| 100 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 101 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 102 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 103 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 104 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 105 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 106 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 107 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 108 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 109 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 110 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 111 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 112 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 113 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 114 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 115 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 116 | Table/Structure Field |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
| 117 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 118 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 119 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 120 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 121 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 122 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 123 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 124 | Table/Structure Field |
VZZKOPO - ZAHLS | Payment Block Key | |
| 125 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method |
