Data Element list used by SAP ABAP Table RVD_BILL_DISPLAY_HIST (Structure for Display Fields)
SAP ABAP Table
RVD_BILL_DISPLAY_HIST (Structure for Display Fields) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_CITY1 | City | ||
| 2 | AD_HSNM1 | House Number | ||
| 3 | AD_NAMEFIR | First name | ||
| 4 | AD_NAMELAS | Last name | ||
| 5 | AD_PSTCD1 | City postal code | ||
| 6 | AD_PSTCD2 | PO Box postal code | ||
| 7 | AD_STREET | Street | ||
| 8 | AD_STRNUM | Street Number for City/Street File | ||
| 9 | BUKRS | Company Code | ||
| 10 | BU_PARTNER | Business Partner Number | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | DENDLFZ | End of Loan Term | ||
| 13 | DFAELLIG | Due date/calculation date | ||
| 14 | MANDT | Client | ||
| 15 | RANL | Contract Number | ||
| 16 | REGIO | Region (State, Province, County) | ||
| 17 | TB_ADB | Average Daily Balance | ||
| 18 | TB_APR | Annual Percentage Rate (APR) | ||
| 19 | TB_BEG_BALANCE | Remaining Capital at Start of a Billing Period | ||
| 20 | TB_BILL_CURR | Bill Currency | ||
| 21 | TB_BILL_DATE | Bill Creation Date | ||
| 22 | TB_BILL_DUE | Total Due Amount for Bill | ||
| 23 | TB_BILL_FORMAT | Bill Format Key | ||
| 24 | TB_BILL_METH | Billing Category | ||
| 25 | TB_BILL_NUMBER | Bill Number | ||
| 26 | TB_END_BALANCE | Closing Balance for Billing Period | ||
| 27 | TB_GRACE_DATE | Last Day of Grace Period | ||
| 28 | TB_INT_YTD | Interest Paid - Year-to-Date | ||
| 29 | TB_MICR_CODE | Code for Magnetic Ink Character Recognition (MICR) | ||
| 30 | TB_MIN_DUE | Minimum Due Amount for a Bill | ||
| 31 | TB_NEXT_PER_RATE | Interest Rate for Next Period | ||
| 32 | TB_PER_RATE | Daily Interest Rate | ||
| 33 | TB_PRIN_BALANCE | Outstanding Net Payoff Amount | ||
| 34 | TB_REMIT_CODE | Remittance Code | ||
| 35 | TB_TOTAL_FEES | Charges per Billing Period |