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 |