Data Element list used by SAP ABAP Table FVVDDEBTTRANS (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table 
FVVDDEBTTRANS (Change Document Structure; Generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 3 | Data Element |
CHAR1 | Single-Character Flag | |
| 4 | Data Element |
KUNNR | Customer Number | |
| 5 | Data Element |
KUNNR | Customer Number | |
| 6 | Data Element |
KUNNR | Customer Number | |
| 7 | Data Element |
KUNNR | Customer Number | |
| 8 | Data Element |
MANDT | Client | |
| 9 | Data Element |
RANL | Contract Number | |
| 10 | Data Element |
RBO | Business Operation Number (Loans) | |
| 11 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 12 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 13 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 14 | Data Element |
SNOTIZ | Indicator for stored memo | |
| 15 | Data Element |
TB_ABWZAHL | Indicator - Keep Alternative Payer | |
| 16 | Data Element |
TB_BVTYP_DEBTTR | Bank Details ID of New Main Borrower | |
| 17 | Data Element |
TB_DEBTTR_REASN | Reason for the Borrower Change | |
| 18 | Data Element |
TB_DFAELL_DEBTTR | Due Date | |
| 19 | Data Element |
TB_DZLSCH_DEBTTR | Payment Method of New Main Borrower | |
| 20 | Data Element |
TB_GEBUEHR | Charge amount | |
| 21 | Data Element |
TB_PARTNER | New Main Borrower | |
| 22 | Data Element |
TB_PARTNER | New Main Borrower | |
| 23 | Data Element |
TB_PARTNER_OLD | Old Main Borrower | |
| 24 | Data Element |
TB_PARTNER_OLD | Old Main Borrower | |
| 25 | Data Element |
TB_SBEWART_DEBTTR | Flow Type | |
| 26 | Data Element |
TB_SBOSTATUS_DEBTTR | Business Operation Status of Borrower Change | |
| 27 | Data Element |
TB_SFGKZA | Release Workflow Indicator for the Business Operation | |
| 28 | Data Element |
TB_SRELSTAT | Internal Release Status in the Business Operations | |
| 29 | Data Element |
TB_UEBDAT_DEBTTR | Transfer Date for the Borrower Change | |
| 30 | Data Element |
TB_VERFUEGG | Indicator - Keep Authorized Drawer | |
| 31 | Data Element |
TB_XPARTNAME_OLD | Name of Old Main Loan Partner | |
| 32 | Data Element |
TB_ZINSBES | ID: Creation of Interest Certificate | |
| 33 | Data Element |
XBOTEXT | Text for Business Operation |
