Table/Structure Field list used by SAP ABAP Program RFVSOLD_F00 (Include RFVSOLD_F00)
SAP ABAP Program
RFVSOLD_F00 (Include RFVSOLD_F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG - MSGNO | Message Number | ||
| 2 | BAL_S_MSG - MSGTY | Message Type | ||
| 3 | BAL_S_MSG - MSGID | Message Class | ||
| 4 | BEPPFIELDS - ZLSCH | Payment method | ||
| 5 | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | ||
| 6 | BEPPFIELDS - UZAWE | Payment method supplement | ||
| 7 | BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | ||
| 8 | BEPPFIELDS - SEPA_PD | Posting Date in the Document | ||
| 9 | BEPPFIELDS - SCWHR | Settlement Currency | ||
| 10 | BEPPFIELDS - SBUST | Posting control key | ||
| 11 | BEPPFIELDS - SBEWART | Flow Type | ||
| 12 | BEPPFIELDS - RPARTNR | Business Partner Number | ||
| 13 | BEPPFIELDS - RBHER | Editing Source | ||
| 14 | BEPPFIELDS - KUNNR | Customer Number | ||
| 15 | BEPPFIELDS - GSART | Product Type | ||
| 16 | BEPPFIELDS - DDISPO | Payment Date | ||
| 17 | BEPPFIELDS - BVTYP | Partner bank type | ||
| 18 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 19 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 20 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 21 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 22 | BEPPFIELDS - RBO | Business Operation Number (Loans) | ||
| 23 | PARA_SBEWART - BUKRS | Company Code | ||
| 24 | PARA_SBEWART - SBEWART | Flow Type | ||
| 25 | PRI_PARAMS - PRTXT | Spool Parameter: Description Text | ||
| 26 | RCAPTR_HEAD - SBO_STATUS | Business Operation Status of Capital Transfer | ||
| 27 | RCAPTR_TARGET - MRANL_T | Loan Number Target Loan | ||
| 28 | RSEPA_DD - SEPA_PD | Posting Date in the Document | ||
| 29 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 30 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 31 | SYST - MSGID | ABAP System Field: Message ID | ||
| 32 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 39 | TRLOMESG - MSGV4 | Message Variable | ||
| 40 | TRLOMESG - MSGV3 | Message Variable | ||
| 41 | TRLOMESG - MSGV2 | Message Variable | ||
| 42 | TRLOMESG - MSGNO | Message Number | ||
| 43 | TRLOMESG - MSGV1 | Message Variable | ||
| 44 | TRLOMESG - MSGID | Message Class | ||
| 45 | TRLOMESG - INFO | TR-LO error message text | ||
| 46 | TRLOMESG - GRUPPE | Line Number | ||
| 47 | TRLOMESG - MSGTY | Message Type | ||
| 48 | VDARL - BUKRS | Company Code | ||
| 49 | VDARL - FLG_CNCL | Rescission Indicator | ||
| 50 | VDARL - RANL | Contract Number | ||
| 51 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 52 | VDARL_KEY - BUKRS | Company Code | ||
| 53 | VDARL_KEY - RANL | Contract Number | ||
| 54 | VDARL_KEY - SARCHIV | Archiving Category Indicator | ||
| 55 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 56 | VDBEPP - ZLSCH | Payment method | ||
| 57 | VDBEPP - VORGTYP | Activity Category (Posting Area) | ||
| 58 | VDBEPP - UZAWE | Payment method supplement | ||
| 59 | VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 60 | VDBEPP - SEPA_PD | Posting Date in the Document | ||
| 61 | VDBEPP - SCWHR | Settlement Currency | ||
| 62 | VDBEPP - SBUST | Posting control key | ||
| 63 | VDBEPP - SBEWART | Flow Type | ||
| 64 | VDBEPP - KUNNR | Customer Number | ||
| 65 | VDBEPP - RPARTNR | Business Partner Number | ||
| 66 | VDBEPP - RBO | Business Operation Number (Loans) | ||
| 67 | VDBEPP - RANL | Contract Number | ||
| 68 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 69 | VDBEPP - BBWHR | Amount in position currency | ||
| 70 | VDBEPP - BCWHR | Settlement Amount | ||
| 71 | VDBEPP - BHWHR | Amount in local currency | ||
| 72 | VDBEPP - BUKRS | Company Code | ||
| 73 | VDBEPP - BVTYP | Partner bank type | ||
| 74 | VDBEPP - DDISPO | Payment Date | ||
| 75 | VDBEPP - GSART | Product Type | ||
| 76 | VDBEPP - RBHER | Editing Source | ||
| 77 | VDCAPTR - BUKRS | Company Code | ||
| 78 | VDCAPTR - MRANL_T | Loan Number Target Loan | ||
| 79 | VDCAPTR - RANL | Contract Number | ||
| 80 | VDCAPTR - RBO | Business Operation Number (Loans) | ||
| 81 | VDCAPTR - SARCHIV | Archiving Category Indicator | ||
| 82 | VDCAPTR - SBO_STATUS | Business Operation Status of Capital Transfer | ||
| 83 | VDSEPA_DD_FIELDS - UZAWE | Payment method supplement |