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