Table/Structure Field list used by SAP ABAP Program RFVSOLD_F01 (Include RFVSOLD_F01)
SAP ABAP Program
RFVSOLD_F01 (Include RFVSOLD_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
2 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
3 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
4 | ![]() |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
5 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
6 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
7 | ![]() |
BEPPFIELDS - GSART | Product Type | |
8 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
9 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
10 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
11 | ![]() |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
12 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
13 | ![]() |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
14 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
15 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
16 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
17 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
18 | ![]() |
BEPPFIELDS - SZART | Payment transaction | |
19 | ![]() |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
20 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
21 | ![]() |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
22 | ![]() |
BOHEAD_KEY - BUKRS | Company Code | |
23 | ![]() |
BOHEAD_KEY - RANL | Contract Number | |
24 | ![]() |
BOHEAD_KEY - RBO | Business Operation Number (Loans) | |
25 | ![]() |
BOHEAD_KEY - SARCHIV | Archiving Category Indicator | |
26 | ![]() |
BP001 - PAR_REL | Business Partner Released | |
27 | ![]() |
BPI001_ALG - PAR_REL | Business Partner Released | |
28 | ![]() |
BPI001_DAT - PAR_REL | Business Partner Released | |
29 | ![]() |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
30 | ![]() |
LOANREF - OBJECTID | Object ID of loan unit | |
31 | ![]() |
LOANREF - OBJECTTYPE | Object type of loan unit | |
32 | ![]() |
LOANREF - REFCAT | Unit category of loan unit | |
33 | ![]() |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
34 | ![]() |
LOANREF - STATUS | Status of loan unit | |
35 | ![]() |
LOANREF_A - OBJECTTYPE | Object type of loan unit | |
36 | ![]() |
LOANREF_A - REFCONCEPT | Unit definition for loan unit | |
37 | ![]() |
PARA_PACKAGE_LINE - BUKRS | Company Code | |
38 | ![]() |
PARA_PACKAGE_LINE - RANL | Contract Number | |
39 | ![]() |
PARA_PACKAGE_LINE - RDARNEHM | Borrower/Applicant Number | |
40 | ![]() |
PARA_SBEWART - BUKRS | Company Code | |
41 | ![]() |
PARA_SBEWART - SBEWART | Flow Type | |
42 | ![]() |
PRI_PARAMS - PRTXT | Spool Parameter: Description Text | |
43 | ![]() |
RIOA_RDC_CALC_DET - DBUDAT | Posting Date in the Document | |
44 | ![]() |
RIOA_RDC_CALC_DET - SPLANIST | Plan/actual record/record to be released indicator | |
45 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
46 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
47 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
48 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
49 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
50 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
51 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
52 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
53 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
54 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
55 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
56 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
61 | ![]() |
T001 - BUKRS | Company Code | |
62 | ![]() |
T100 - ARBGB | Application Area | |
63 | ![]() |
T100 - MSGNR | Message number | |
64 | ![]() |
T100 - SPRSL | Language Key | |
65 | ![]() |
T100 - TEXT | Message Text | |
66 | ![]() |
TDLOANFUNC - BUKRS | Company Code | |
67 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
68 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
69 | ![]() |
TRLOMESG - MSGID | Message Class | |
70 | ![]() |
TRLOMESG - MSGNO | Message Number | |
71 | ![]() |
TRLOMESG - MSGTY | Message Type | |
72 | ![]() |
VDARL - BUKRS | Company Code | |
73 | ![]() |
VDARL - RANL | Contract Number | |
74 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
75 | ![]() |
VDARL - SANTWHR | Currency | |
76 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
77 | ![]() |
VDARL - SDTYP | Loans Class | |
78 | ![]() |
VDARL - STITEL | Loan Type Indicator | |
79 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
80 | ![]() |
VDARL_KEY - RANL | Contract Number | |
81 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
82 | ![]() |
VDBEKI - BUKRS | Company Code | |
83 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
84 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
85 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
86 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
87 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
88 | ![]() |
VDBEPI - BUKRS | Company Code | |
89 | ![]() |
VDBEPI - DBERBIS | End of Calculation Period | |
90 | ![]() |
VDBEPI - DBERVON | Start of Calculation Period | |
91 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
92 | ![]() |
VDBEPI - RPOSNR | Activity number | |
93 | ![]() |
VDBEPI - SBEWART | Flow Type | |
94 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
95 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area | |
96 | ![]() |
VDBEPP - BUKRS | Company Code | |
97 | ![]() |
VDBEPP - DBERVON | Start of Calculation Period | |
98 | ![]() |
VDBEPP - DDISPO | Payment Date | |
99 | ![]() |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
100 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
101 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
102 | ![]() |
VDBEPP - DVORGANG | Activity date | |
103 | ![]() |
VDBEPP - GSART | Product Type | |
104 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
105 | ![]() |
VDBEPP - MANDT | Client | |
106 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
107 | ![]() |
VDBEPP - NVORGANG | Activity number | |
108 | ![]() |
VDBEPP - RANL | Contract Number | |
109 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
110 | ![]() |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
111 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
112 | ![]() |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
113 | ![]() |
VDBEPP - SBEWART | Flow Type | |
114 | ![]() |
VDBEPP - SBEWZITI | Flow category | |
115 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
116 | ![]() |
VDBEPP - SWOHER | Source of flow record | |
117 | ![]() |
VDBEPP - SZART | Payment transaction | |
118 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
119 | ![]() |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
120 | ![]() |
VDBEPP - ZLSCH | Payment method | |
121 | ![]() |
VDBEPP - ZWELS | List of the Payment Methods to be Considered | |
122 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
123 | ![]() |
VDBOHEAD - RANL | Contract Number | |
124 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
125 | ![]() |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
126 | ![]() |
VDBOHEAD - SBO_CAT | Business Operation Category | |
127 | ![]() |
VDBOHEAD - SREFCONCEPT | Unit definition for loan unit | |
128 | ![]() |
VDCAPTR - RANL | Contract Number | |
129 | ![]() |
VDCAPTR - RBO | Business Operation Number (Loans) | |
130 | ![]() |
VDCHK_VDARL_ERROR_LIST - BUKRS | Company Code | |
131 | ![]() |
VDCHK_VDARL_ERROR_LIST - MSGID | Message identification | |
132 | ![]() |
VDCHK_VDARL_ERROR_LIST - MSGNO | System Message Number | |
133 | ![]() |
VDCHK_VDARL_ERROR_LIST - RANL | Loan number | |
134 | ![]() |
VDCHK_VDARL_ERROR_LIST - TEXT | Character 100 | |
135 | ![]() |
VDIOA_CALC_DET - BUKRS | Company Code | |
136 | ![]() |
VDIOA_CALC_DET - DBUDAT | Posting Date in the Document | |
137 | ![]() |
VDIOA_CALC_DET - RANL | Contract Number | |
138 | ![]() |
VDIOA_CALC_DET - RBO | Business Operation Number (Loans) | |
139 | ![]() |
VDIOA_CALC_DET - SARCHIV | Archiving Category Indicator | |
140 | ![]() |
VDIOA_CALC_DET - SPLANIST | Plan/actual record/record to be released indicator | |
141 | ![]() |
VDIOA_CALC_DET - SSTORNO | Reversal indicator | |
142 | ![]() |
VDIOA_CALC_HEAD - BBWHR | Interest on Arrears Calculated | |
143 | ![]() |
VDIOA_CALC_HEAD - BUKRS | Company Code | |
144 | ![]() |
VDIOA_CALC_HEAD - DBERBIS | End Date of Calculation Period for Interest on Arrears | |
145 | ![]() |
VDIOA_CALC_HEAD - DBERVON | From Date for Flow Type Grouping for Interest on Arrears | |
146 | ![]() |
VDIOA_CALC_HEAD - DBUDAT | Posting Date in the Document | |
147 | ![]() |
VDIOA_CALC_HEAD - RANL | Contract Number | |
148 | ![]() |
VDIOA_CALC_HEAD - RBELKPFD | Document Number of Document Header (Loan) | |
149 | ![]() |
VDIOA_CALC_HEAD - RBO | Business Operation Number (Loans) | |
150 | ![]() |
VDIOA_CALC_HEAD - RPOSNR | Activity number | |
151 | ![]() |
VDIOA_CALC_HEAD - SARCHIV | Archiving Category Indicator | |
152 | ![]() |
VDIOA_CALC_HEAD - SBEWART | Flow Type | |
153 | ![]() |
VDIOA_CALC_HEAD - SSOLHAB | Debit/credit indicator | |
154 | ![]() |
VDIOA_CALC_HEAD - SSTORNO | Reversal indicator | |
155 | ![]() |
VDPOST_CONTROL - BUKRS | Company Code | |
156 | ![]() |
VDPOST_CONTROL - CREATIONDATE | Bill Creation Date | |
157 | ![]() |
VDPOST_CONTROL - DUEDATE | Bill Creation Date | |
158 | ![]() |
VDPOST_CONTROL - RANL | Contract Number | |
159 | ![]() |
VDPOST_CONTROL - SBEWZITI | Flow category | |
160 | ![]() |
VDPOST_CONTROL - ZLSCH | Payment method |