Data Element list used by SAP ABAP Table RDEBTTR_DISPLAY (Borrower Change: Display Data Only)
SAP ABAP Table
RDEBTTR_DISPLAY (Borrower Change: Display Data Only) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BRESTKAPS | Remaining capital on the basis of posted debit positions | |
2 | ![]() |
CHAR1 | Single-Character Flag | |
3 | ![]() |
DBEAR | Last Edited on | |
4 | ![]() |
DDISPO | Payment Date | |
5 | ![]() |
DDISPO | Payment Date | |
6 | ![]() |
DERF | First Entered on | |
7 | ![]() |
RBEAR | Employee ID | |
8 | ![]() |
RBHER | Editing Source | |
9 | ![]() |
REHER | Source of initial entry | |
10 | ![]() |
RERF | Entered by | |
11 | ![]() |
SWHR | Currency | |
12 | ![]() |
TBEAR | Last Edited at | |
13 | ![]() |
TB_BVTYP_DEBTTR_TXT | Text Field for Bank Details ID for New Main Borrower | |
14 | ![]() |
TB_DZLSCH_DEBTTR_TXT | Text Field for Payment Method of New Main Borrower | |
15 | ![]() |
TB_GESAMT_DEBTTR | Total Receivables | |
16 | ![]() |
TB_OPOS | Total of Open Items | |
17 | ![]() |
TB_RKLAMMER_DEBTTR | Classification Number for Finance Projects | |
18 | ![]() |
TERF | Time of Initial Entry | |
19 | ![]() |
TEXT20 | Text (20 Characters) | |
20 | ![]() |
VVSFGST | Release status for release procedure | |
21 | ![]() |
XBEWART | Name of flow type | |
22 | ![]() |
XTEXT15 | Name | |
23 | ![]() |
XTEXT15 | Name | |
24 | ![]() |
X_PART_NAME | Name of New Main Borrower |