Table/Structure Field list used by SAP ABAP Program RFVSOLD2_F03 (Include RFVSOLD2_F03)
SAP ABAP Program 
RFVSOLD2_F03 (Include RFVSOLD2_F03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 2 | Table/Structure Field |
ADDBEPP - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ADDBEPP - ZLSCH | Payment method | |
| 4 | Table/Structure Field |
ADDBEPP - SCWHR | Settlement Currency | |
| 5 | Table/Structure Field |
ADDBEPP - VCBTR | Drawing Amount from Disbursement | |
| 6 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 7 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 8 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 11 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 13 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 14 | Table/Structure Field |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
| 15 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 16 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 17 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 18 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 19 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 20 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 21 | Table/Structure Field |
TBTCM - JOBCOUNT | Job ID | |
| 22 | Table/Structure Field |
TBTCM - JOBNAME | Background job name | |
| 23 | Table/Structure Field |
TBTCM - STEPCOUNT | Job step ID number. | |
| 24 | Table/Structure Field |
TDPZZ - FLG_DEBPOS_LOCUP | Local Update in Debit Posting | |
| 25 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 26 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 27 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 28 | Table/Structure Field |
VDAUSZ - NAME1 | Name 1 | |
| 29 | Table/Structure Field |
VDAUSZ - SCWHR | Settlement Currency | |
| 30 | Table/Structure Field |
VDAUSZ - VCBTR | Drawing Amount from Disbursement | |
| 31 | Table/Structure Field |
VDAUSZ - ZLSCH | Payment method | |
| 32 | Table/Structure Field |
VDAUSZ_FIELDS - NAME1 | Name 1 | |
| 33 | Table/Structure Field |
VDAUSZ_FIELDS - SCWHR | Settlement Currency | |
| 34 | Table/Structure Field |
VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | |
| 35 | Table/Structure Field |
VDAUSZ_FIELDS - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 37 | Table/Structure Field |
VDBEKI - DBLDAT | Document Date in Document | |
| 38 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 39 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 41 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 43 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 44 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 45 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 46 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 47 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 48 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type |
