Table/Structure Field list used by SAP ABAP Program RFVSOLD2_F04 (Include RFVSOLD2_F04)
SAP ABAP Program
RFVSOLD2_F04 (Include RFVSOLD2_F04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - DDISPO | Payment Date | ||
| 2 | BEPPFIELDS - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | ||
| 3 | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | ||
| 4 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 5 | BEPPFIELDS - SZART | Payment transaction | ||
| 6 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 7 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 8 | VDARL - BUKRS | Company Code | ||
| 9 | VDARL - RANL | Contract Number | ||
| 10 | VDBEPP - RANL | Contract Number | ||
| 11 | VDBEPP - SZART | Payment transaction | ||
| 12 | VDBEPP - SBEWZITI | Flow category | ||
| 13 | VDBEPP - RDARNEHM | Borrower/Applicant Number | ||
| 14 | VDBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | ||
| 15 | VDBEPP - DDISPO | Payment Date | ||
| 16 | VDBEPP - BUKRS | Company Code | ||
| 17 | VDBEPP - BBWHR | Amount in position currency | ||
| 18 | VDBUKRS_RANGE - LOW | Company Code | ||
| 19 | VDBUKRS_RANGE - OPTION | Option for ranges tables | ||
| 20 | VDBUKRS_RANGE - SIGN | Debit/Credit Sign (+/-) | ||
| 21 | VDPOST_CONTROL - BUKRS | Company Code | ||
| 22 | VDPOST_CONTROL - RANL | Contract Number | ||
| 23 | VDPOST_CONTROL - SBEWZITI | Flow category | ||
| 24 | VDRANL_RANGE - LOW | Contract Number | ||
| 25 | VDRANL_RANGE - OPTION | Option for ranges tables | ||
| 26 | VDRANL_RANGE - SIGN | Debit/Credit Sign (+/-) |