Data Element list used by SAP ABAP Table FVD_REPAY_CLAIM_SUM (Overview of Receivables List)
SAP ABAP Table
FVD_REPAY_CLAIM_SUM (Overview of Receivables List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 2 | TB_AACCRUED | Payments Accrued | ||
| 3 | TB_ADDFLOWS | Other Flows | ||
| 4 | TB_AINS_CREDIT | Insurance Credit Memos (Credit) | ||
| 5 | TB_AINS_DEBIT | Insurance Receivables (Debit) | ||
| 6 | TB_APROJECTED | Projected Payments | ||
| 7 | TB_BBBWHR | Gross Payoff Amount | ||
| 8 | TB_BBNWHR | Net Payoff Amount | ||
| 9 | TB_CREDITS | Credit Balance | ||
| 10 | TB_DEFPAYMENTS | Deferred Payments | ||
| 11 | TB_FELD1 | Amount Field 1 | ||
| 12 | TB_FELD2 | Amount Field 2 | ||
| 13 | TB_FELD3 | Amount Field 3 | ||
| 14 | TB_FELD4 | Amount Field 4 | ||
| 15 | TB_OVERDUE_ITEMS | Overdue Items | ||
| 16 | TB_PROPPAYMENTS | Proportional Payments | ||
| 17 | TB_REGPAYMENTS | Regular Payments |