Data Element list used by SAP ABAP Table RFVEP (Structure for incoming payment post-editing)
SAP ABAP Table 
RFVEP (Structure for incoming payment post-editing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BTBEZ | Description of valuation category | |
| 3 | Data Element |
BUDAT | Posting Date in the Document | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
BVTYP | Partner bank type | |
| 8 | Data Element |
CHAR1 | Single-Character Flag | |
| 9 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 10 | Data Element |
DZLSCH | Payment method | |
| 11 | Data Element |
DZLSPR | Payment Block Key | |
| 12 | Data Element |
GJAHR | Fiscal Year | |
| 13 | Data Element |
HBKID | Short key for a house bank | |
| 14 | Data Element |
KUNNR | Customer Number | |
| 15 | Data Element |
MABER | Dunning Area | |
| 16 | Data Element |
MANSP | Dunning block | |
| 17 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 18 | Data Element |
RANL | Contract Number | |
| 19 | Data Element |
SBEWART | Flow Type | |
| 20 | Data Element |
TXJCD | Tax Jurisdiction | |
| 21 | Data Element |
UMSKZ | Special G/L Indicator | |
| 22 | Data Element |
VVIS_ZEBET | Processing category | |
| 23 | Data Element |
WAERS | Currency Key | |
| 24 | Data Element |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
| 25 | Data Element |
XBEWART | Name of flow type |
