Data Element list used by SAP ABAP Table FVD_IF_IA_INPAYMENT (Investor Contract: Incoming Payment (Interface))
SAP ABAP Table 
FVD_IF_IA_INPAYMENT (Investor Contract: Incoming Payment (Interface)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
DGUEL | Date Condition Effective from | |
| 2 | Data Element |
KZAHLUNG | Pay-in/disbursement rate | |
| 3 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 4 | Data Element |
SWHR | Currency | |
| 5 | Data Element |
TB_ARRNOTWITHH | Overdue Items not Withheld | |
| 6 | Data Element |
TB_ARRWITHH | Arrears Witheld | |
| 7 | Data Element |
TB_DISBBANKDET | Bank Details | |
| 8 | Data Element |
TB_DISBCALID | Calendar ID | |
| 9 | Data Element |
TB_DISBDDISPO | Payment Date of Disbursement | |
| 10 | Data Element |
TB_DISBDEXCHANGER | Date of Exchange Rate | |
| 11 | Data Element |
TB_DISBDFAELL | Disbursement Due Date | |
| 12 | Data Element |
TB_DISBEXCHANGER | Exchange Rate | |
| 13 | Data Element |
TB_DISBFULLPART | Full / Partial Disbursement Indicator | |
| 14 | Data Element |
TB_DISBGROSS | Gross Disbursement Amount | |
| 15 | Data Element |
TB_DISBINCL | Inclusive | |
| 16 | Data Element |
TB_DISBNET | Net Disbursement Amount | |
| 17 | Data Element |
TB_DISBNET_LC | Net Disbursement Amount in Local Currency | |
| 18 | Data Element |
TB_DISBPARTNR | Payment Recipient | |
| 19 | Data Element |
TB_DISBPAYMMETH | Payment Method | |
| 20 | Data Element |
TB_DISBPAYMTRANS | Payment Transaction | |
| 21 | Data Element |
TB_DISBPOSTCONTROL | Posting Control for Disbursement | |
| 22 | Data Element |
TB_DISBQUOTE | Disbursement Quota | |
| 23 | Data Element |
TB_DISBULT | Month-End | |
| 24 | Data Element |
TB_DISB_NETGROSS | Gross / Net Disbursement Amount | |
| 25 | Data Element |
TB_DISB_POSTPROCESSING | Reason for Manual Processing | |
| 26 | Data Element |
TB_DISCWITHH | Discount Withheld / Premium Disbursement | |
| 27 | Data Element |
TB_FT_DISB | Disbursement Flow Type | |
| 28 | Data Element |
TB_REMIT_INFO | SEPA Payment Notes Information | |
| 29 | Data Element |
TB_SGTXT | Posting Text for Document Item | |
| 30 | Data Element |
TB_WITHHUPTO | Withhold.Up To | |
| 31 | Data Element |
XBOTEXT | Text for Business Operation |
