RFVD_CORR_PAYOFF_DEF SAP (Deferred Payment) Structure details

Dictionary Type: Structure
Description: Deferred Payment




ABAP Code to SELECT data from RFVD_CORR_PAYOFF_DEF
Related tables to RFVD_CORR_PAYOFF_DEF
Access table RFVD_CORR_PAYOFF_DEF




Structure field list including key, data, relationships and ABAP select examples

RFVD_CORR_PAYOFF_DEF is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Deferred Payment" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RFVD_CORR_PAYOFF_DEF TYPE RFVD_CORR_PAYOFF_DEF.

The RFVD_CORR_PAYOFF_DEF table consists of various fields, each holding specific information or linking keys about Deferred Payment data available in SAP. These include MANDT (Client), DTRANS (Flow data key: System date), TTRANS (Transaction data key: system time), NTRANS (Transaction data key: Consecutive number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP RFVD_CORR_PAYOFF_DEF structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
WA_FLOW_DEF 0
MANDTClient MANDTCLNT3MANDT
DTRANSFlow data key: System date VVDTRANSDATS8DATUM
TTRANSTransaction data key: system time VVTTRANSTIMS6UZEIT
NTRANSTransaction data key: Consecutive number VVNTRANSNUMC4NUMC4
RBELKPFDDocument Number of Document Header (Loan) RBELKPFDCHAR10ALPHARBELKPFD
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
RANLContract Number RANLCHAR13ALPHARANLRAN
RLDEPOSecurities Account RLDEPOCHAR10RLDEPODEPACC_CCD_CORE
DVORGANGActivity date DVORGANGDATS8DATUM
SVORGANGSecurities-Activity RVORGANGCHAR8RVORGANG
NVORGANGActivity number NVORGANGCHAR3CHAR3
SBEWARTFlow Type SBEWARTCHAR4SBEWART
SREFBEWReference flow type SREFBEWCHAR4SBEWART
SSOLHABDebit/credit indicator VVSSOLHABCHAR1VVSSOLHAB
RERFEntered by RERFCHAR12SYCHAR12
DERFFirst Entered on DERFDATS8DATUM
TERFTime of Initial Entry TERFTIMS6TIMES
REHERSource of initial entry REHERCHAR10CHAR10
RBEAREmployee ID RBEARCHAR12SYCHAR12
DBEARLast Edited on DBEARDATS8DATUM
TBEARLast Edited at TBEARTIMS6TIMES
RBHEREditing Source RBHERCHAR10CHAR10
RREFKONTAccount Assignment Reference in Financial Assets Management RREFKONTCHAR8USTRUKRE
SSTATIStatus of data record SSTATINUMC2STATI
INTEBFinancial Assets Management internal level VVSINTEBNUMC2INTEB
SSTORNOReversal indicator SSTORNOCHAR1SSTORNO
RSTBLGReverse Document Number STBLGCHAR10ALPHABELNR
RVORGANGSecurities-Activity RVORGANGCHAR8RVORGANG
SBEWZITIFlow category SBEWZITICHAR4SBEWZITI
SAENDChange Indicator for FiMa Flow Records TFM_SAENDNUMC1TFM_SAEND
SPLANISTPlan/actual record/record to be released indicator SPLANISTCHAR1SPLANIST
SWOHERSource of flow record SWOHERCHAR1CHAR1
SABGRENZAccrual/deferral method VVSABGRENZNUMC1VVSABGRENZ
SFDLEVPlanning level FDLEVCHAR2FDLEVFFE
JFDUPDRecord transferred to cash management and forecast JFDUPDCHAR1JANEI
SSORTZITSort indicator for interest/repayment schedule calculations SSORTZITCHAR1CHAR1
NFOLGEDisplay sequence of condition types within the group NFOLGENUMC4VVNFOLGE
JZINSBASFlow in interest base JZINSBASCHAR1JANEI
JZINSZPTInterest date JZINSZPTCHAR1JANEI
JONLAENIndicator for fixing a flow record JONLAENCHAR1VVSONLAEN
JONLBUCOnline posting flag indicator JONLBUCCHAR1CHAR1
SBWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5WAERS
BBWHRAmount in position currency BBWHRCURR13(2) WERTV7
SCWHRSettlement Currency SCWHRCUKY5WAERS
BCWHRSettlement Amount BCWHRCURR13(2) WERTV7
BHWHRAmount in local currency BHWHRCURR13(2) WERTV7
SNWHRCurrency of nominal amount SNWHRCUKY5WAERS
BNWHRNominal amount BNWHRCURR13(2) WERTV7
BBASISCalculation base amount BBASISCURR13(2) WERTV7
DBERVONStart of Calculation Period DBERVONDATS8DATUM
SEXCLVONExclusive Indicator for the Start of a Calculation Period VVSEXCLVONNUMC1VVSEXCLVON
SULTVONMonth-End Indicator for Start of a Calculation Period VVSULTVONCHAR1VVSULT
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
SINCLBISInclusive Indicator for the End of a Calculation Period VVSINCLBISNUMC1VVSINCLBIS
SULTBISMonth-End Indicator for the End of a Calculation Period VVSULTBISCHAR1VVSULT
DFAELLDue date DFAELLDATS8DATUM
SFULTMonth-End Indicator for Due Date SFULTCHAR1VVSULT
DDISPOPayment Date DDISPODATS8DATUM
DVALUTCalculation Date DVALUTDATS8DATUM
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SVULTMonth-End Indicator for Value Date VVSVULTCHAR1VVSULT
DVERRECHSettlement date VVDVERRECHDATS8DATUM
SINCLVERRInclusive Indicator for Clearing Date VVSINCLVERNUMC1VVSINCLVER
SULTVERRMonth-End Indicator for Clearing Date VVSULTVERRCHAR1VVSULT
ATAGENumber of days VVATAGENUMC6INT6
ABASTAGENumber of base days in a calculation period ABASTAGENUMC6INT6
APERTAGENo. of days of a (calculation) period in cash flow VVAPERTAGENUMC6INT6
STGMETHDaily Method VVSTGMETHNUMC1VVSTGMETH
STGBASISBase Days Method VVSTGBASISNUMC1VVSTGBASIS
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
SKALIDWTInterest Calendar TFMSKALIDWTCHAR2WFCIDH_TFACD
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
DPKONDDetermination date for percentage rate of condition items VVDPKONDDATS8DATUM
DBPERIODPeriod start VVDBPERIODDATS8DATUM
SPAEXCLExclusive Indicator for Start Date of a Period TFMSPAEXCLNUMC1TFMSPAEXCL
SPAULTMonth-End Indicator for Start Date of a Period TFMSPAULTCHAR1VVSULT
DEPERIODPeriod End VVDEPERIODDATS8DATUM
SPEINCLInclusive Indicator for End Date of a Period TFMSPEINCLNUMC1TFMSPEINCL
SPEULTMonth-End Indicator for End of a Period TFMSPEULTCHAR1VVSULT
SWHRKONDCurrency of Condition Item SWHRKONDCUKY5WAERS
BKONDCondition item currency amount BKONDCURR13(2) WERTV7
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
BMWSTValue-added tax amount included BMWSTCURR13(2) WRTV7
SBASISCalculation base indicator SBASISCHAR4VVSBASIS
JSOFVERRImmediate settlement JSOFVERRCHAR1TFMSOFVERR
BSALDORemaining Balance of a Contract (Account) BSALDOCURR13(2) WERTV7
BTIKALKImputed annuity repayment amount (FiMa internal) TFMBTIKALKCURR13(2) TFM_WRTV7
BTITALKImputed annuity repayment amount (FiMa internal) TFMBTIKALKCURR13(2) TFM_WRTV7
BKARZINSInt.for days betw. redemption clear.and pmnt (FiMa-internal) TFMBKAZINSCURR13(2) TFM_WRTV7
BFRATEAmount in position currency BBWHRCURR13(2) WERTV7
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
ATTRHYFrequency in Days ATTRHYNUMC3NUMC03
XBEWARTName of flow type XBEWARTCHAR30TEXT30
JGESUCHTInt. indicator for alternative calculations VVJGESUCHTCHAR1CHAR1
ASTUECKNumber of units for unit-quoted securities ASTUECKDEC15(5) ASTUECK
BWKURSSecurity price for unit quotation BWKURSCURR13(2) BWKURS
SSWHRStock price currency VVSSWHRCUKY5WAERS
PWKURSSecurity price for percentage quotation PWKURSDEC10(7) PWKURS
BSWHRMarket value VVBSWHRCURR13(2) WERTV7
KWKURSSecurity price VVKWKURSDEC15(6) VVKWKURS
SRUNITCurrency unit VVSRUNITCHAR5VVSRUNIT
SSTCKKZAccrued interest method SSTCKKZCHAR1SSTCKKZ
SSTCKTGAccrued interest: Daily method SSTCKTGCHAR1SZBMETH
PEFFZINSEffective Interest Rate PEFFZINSDEC10(7) DEC3_7
SEFFMETHEffective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
KURS1Exchange rate into settlement currency VVKURS1DEC9(5) KURSF
KURS2Exchange rate from settlement currency into local currency VVKURS2DEC9(5) KURSF
DBESTANDPosition value date DBESTANDDATS8DATUM
DBEST6BDate for ยง6b EstG relevant postings DBEST6BDATS8DATUM
DORDEROrder day DORDERDATS8DATUM
NORDEROrder Number NORDERNUMC8NUM8ORD
NORDEXTExternal order number NORDEXTCHAR20CHAR20
SSPESENExpenses key SSPESENCHAR1SSPESEN
SLIMITOrder notation SLIMITCHAR1SLIMIT
BLIMITLimit price for unit quotation BLIMITCURR13(2) BWKURS
PLIMITLimit price for percentage quotation PLIMITDEC10(7) PWKURS
RSOLLAccount for debit posting RSOLLCHAR10ALPHASAKNR
RHABENAccount for credit posting RHABENCHAR10ALPHASAKNR
RBANKKBank account RBANKKCHAR10ALPHASAKNRBKT
RZKSOLLDebit interim account RZKSOLLCHAR10ALPHASAKNR
RZKHABECredit interim account RZKHABECHAR10ALPHASAKNR
RVERMITAgent partner ID RVERMITCHAR10ALPHABP_PARTNR
RKONTRAAgent partner ID RVERMITCHAR10ALPHABP_PARTNR
SROLEXTKOBusiness Partner Role Category BP_ROLETYPCHAR4BP_ROLETYPBPR
XZUSATZAssignment XZUSATZCHAR18CHAR18
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
SPARTNRBusiness Partner Number BP_PARTNRCHAR10ALPHABP_PARTNRBPN
SZEGENGenerate incoming payment immediately SZEGENNUMC2SZEGEN
ZLSCHPayment Method DZLSCHCHAR1ZLSCH
SREQU0Request SREQUESTCHAR1JANEI
SREQU1Request SREQUESTCHAR1JANEI
SREQU2Request SREQUESTCHAR1JANEI
SCRWHR1Currency Key WAERSCUKY5WAERSFWS
SCRWHR2Currency Key WAERSCUKY5WAERSFWS
KCROSSExchange rate KURSFDEC9(5) EXCRTKURSF
SBSLSOLLPosting Key BSCHLCHAR2BSCHL
SBSLHABENPosting Key BSCHLCHAR2BSCHL
SHSLHABENPosting Key BSCHLCHAR2BSCHL
SBSLZKSOPosting Key BSCHLCHAR2BSCHL
SBSLZKHAPosting Key BSCHLCHAR2BSCHL
SWHRTCurrency swap indicator SWHRTCHAR1SWHRT
DANSTReservation date DANSTDATS8DATUM
TANSTOrder time of day TANSTTIMS6TIMES
SANSTReservation reason SANSTCHAR2SANST
RDEALERTrader RDEALERCHAR12RDEALER
KOSTLCost Center KOSTLCHAR10ALPHAKOSTLKOS
GSBERBusiness Area GSBERCHAR4GSBERGSB
RBELNRNumber of flow header RBELKPFCHAR10ALPHARBELKPF
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
MABERDunning Area MABERCHAR2MABER
RZBANKPaying bank VVRZBANKCHAR10ALPHABP_PARTNR
SROLEXTZBDummy function DUMMY_3CHAR3CHAR3
JVERK6BSingle-Character Indicator CHAR1CHAR1CHAR1
RPNNRDaybook no. VVRPNNRCHAR10VVRPNNR
JEINBEHALTIndicator for withholding of amount during disbursement VVJEINBECHAR1KENZX
HBKIDShort Key for a House Bank HBKIDCHAR5HBKID
SGTXTItem Text SGTXTCHAR50TEXT50
SBUSTPosting control key VVSBUSTNUMC2VVSBUST
DSTOCKPremium reserve fund date VVDSTOCKDATS8DATUM
DBUDATPosting Date in the Document BUDATDATS8DATUM
JVERFIndicator whether drawings exist for the disbursement JVERFCHAR1JVERF
ZAHLSBlock Key for Payment DZAHLSCHAR1ZAHLS
SBERFIMACalculation category for cash flow calculator SBEWFIMACHAR4SBEWFIMA
SBUCHAIndicator for postings to accruals/deferrals accounts VVSBUCHACHAR1CHAR1
SREFZITIRefer.flow category in accrual/deferral flow records VVSREFZITICHAR4SBEWZITI
JVORAUSID for planned record reference to an advance payment VVJVORAUSCHAR1KENZX
RKLAMMERClassification Number for Finance Projects RKLAMMERCHAR13ALPHARANL
ZUONRAssignment Number DZUONRCHAR18ZUONR
SCOUPONCoupon ID for interest and accrued interest calculation VVSCOUPONCHAR1VVSCOUPON
DCOUPONCoupon date of next delivered coupon VVDCOUPONDATS8DATUM
SFLATIndicator 'Traded flat',i.e.no accrued interest calculation VVSFLATCHAR1XFELD
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4SKOART
DGUEL_KKDate Condition Effective from DGUELDATS8DATUM
NLFD_ANGOffer consecutive number NLFD_ANGNUMC3LFNR3
DGUEL_KPCondition Item Valid From DGUEL_KPDATS8DATUM
NSTUFELevel number of condition item for recurring payments NSTUFENUMC2NUMC2
RHANDPLExchange VVRHANDPLCHAR10VVRHANDPLWHP
SFIXRATE2Fixed exchange rate VVSFIXRATECHAR1XFELD
SFIXRATE1Fixed exchange rate VVSFIXRATECHAR1XFELD
NEVALFour-digit number NUM4NUMC4NUM04
RPOSNRActivity number NVORGANGCHAR3CHAR3
SEVALPOSTPEC for flow executed indicator yes/no SEVALPOSTCHAR1XFELD
SHERKUNFTOrigin indicator: 'From planned record/actual record' VVSHERKCHAR1VVSHERK
UMSKZSpecial G/L Indicator UMSKZCHAR1UMSKZ
SVORGKZActivity indicator for debit/credit control VVSVORGKZNUMC2VVSVORGKZ
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
SSALBASSingle-Character Indicator CHAR1CHAR1CHAR1
MANSPDunning block MANSPCHAR1MANSP
RKONTQuota number RKONTNUMC6RKONTRKT
DAUSZLead date for withholding amounts for disbursement VVDAUSZDATS8DATUM
DTRANSREFFlow data key: System date VVDTRANSDATS8DATUM
TTRANSREFTransaction data key: system time VVTTRANSTIMS6UZEIT
NTRANSREFTransaction data key: Consecutive number VVNTRANSNUMC4NUMC4
SSOLISTCalculation using actual principle (or debit) SSOLISTCHAR1CHAR1
RDARNEHMBorrower/applicant identity key RDARNEHMCHAR10RPERSRPE
KBKONDCondition amount independent of currency VVKBKONDDEC15(6) VVKWKURS
RZEBELDoc.no. of debit pos. doc.header (only for inc.pmnt records) RZEBELCHAR10ALPHARBELKPFD
RAHABKIShort key for own house bank TB_RHABKICHAR5HBKID
RAHKTIDShort key for house bank account TB_RHKTIDCHAR5HKTID
RPBANKPartner bank details TB_RPBANKCHAR4BVTYP
SZARTPayment transaction TB_SZARTCHAR1XFELD
RBELNRFIAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
RBELNRFI2Accounting Document Number BELNR_DCHAR10ALPHABELNRBLN
TRSEDOCNR1Document number of security posting document TRSEDOCNRCHAR10TRSEDOCNR
TRSEGJAHR1Fiscal Year GJAHRNUMC4GJAHRGJAHRGJR
TRSEDOCNR2Document number of security posting document TRSEDOCNRCHAR10TRSEDOCNR
TRSEGJAHR2Fiscal Year GJAHRNUMC4GJAHRGJAHRGJR
DZFESTInterest rate fixing date TB_DZFESTDATS8DATUM
DSCHLUSSDate of business closing VVDSCHLUSSDATS8DATUM
TSCHLUSSTime of business closing VVTSCHLUSSTIMS6UZEIT
ZFBDTPayment Date DDISPODATS8DATUM
PEFFZCALLEffective Interest Rate PEFFZINSDEC10(7) DEC3_7
REFRLDEPOReference sec.acct for sec.acct transfer (inflow/outflow) VVREFRLDEPCHAR10RLDEPO
HDN_KUNNRMain Borrower Customer Number HDN_KUNNRCHAR10ALPHAKUNNR
RUZBELAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
RPARTNRBusiness Partner Number BP_PARTNRCHAR10ALPHABP_PARTNRBPN
S_SSDREFReference flow category in borrower's note loan flow records VVS_SSDREFCHAR4SBEWZITI
KGV_FLAGManages status of the related price gains/losses flows TKGVCHAR1TKGV
OBJNRObject number J_OBJNRCHAR22J_OBJNRONR
SBERECHGrace Period Interest Method SBERECHCHAR1XFELD
KMNRCorporate Action Number KMNRCHAR13ALPHAVKMNRKMA
ERNRID number of exercised right TER_HEADNUMBERCHAR13ALPHATER_RIGHTNUMBER
DEVALPOSTDate of period-end closing DEVALPOSTDATS8DATUM
ZUONDAssignment TB_ZUONDCHAR18TEXT18
REFERInternal Reference TB_REFERCHAR16CHAR16
MERKMCharacteristics TB_MERKMCHAR25CHAR25
SPAYRQGenerate payment request TB_SPAYRQKCHAR1XFELD
SPRSNGIndividual payment TB_SPRSNGKCHAR1XFELD
PRKEYKey Number for Payment Request PRQ_KEYNOCHAR10ALPHAPRQ_KEYNO
XPOREIndicator: Individual Payment? PRQ_XPORECHAR1XFELD
HKTIDID for account details HKTIDCHAR5HKTID
RPZAHLPayer/payee TB_RPZAHLCHAR10ALPHABP_PARTNRBPABUPA
DGJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
DMONATFiscal Period MONATNUMC2MONAT
RVZBLGAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DANFIBUDate of transferal to FiAc DANFIBUDATS8DATUM
UANFIBUTime of transfer to financial accounting UANFIBUTIMS6TIMES
TXJCDTax Jurisdiction TXJCDCHAR15TXJCDTXJ
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10ALPHALIFNRLIFKRED_C
SSIGNDirection of flow TB_SSIGNCHAR1T_SSIGN
UZAWEPayment Method Supplement UZAWECHAR2UZAWE
SPRGRDDetermine grouping definition TB_SPRGRDCHAR1T_SPRGRD
SCSPAYSame direction necessary for joint payment? TB_SCSPAYCHAR1XFELD
ZWELSList of the Payment Methods to be Considered DZWELSCHAR10ZWELS
PAYGRGrouping Field for Automatic Payments PAYGRCHAR20CHAR20
JEXPOZINSExponential Interest Calculation TB_JZINSRECHAR1XFELD
SREVALEXCLPrice gains w/o proportionate gains from deferral write-back VVSREVALEXCLCHAR1XFELD
RFHAFinancial Transaction TB_RFHACHAR13ALPHAT_RFHAFANVTBA
GFZLSCHPayment method for credit memos RECNGFZLSCHCHAR1ZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1ZAHLSSPE
SROUNDRounding Category TFM_SROUNDCHAR1TFM_SROUND
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
SABGVERFAccrual/deferral procedure RESABGVERFCHAR1RESABVEF
BPPRCSecurity Price for Percentage Quotation TB_BPPRCDEC15(6) VVPKTKUR
HKONTGeneral Ledger Account HKONTCHAR10ALPHASAKNR
XCROSSGross amount indicator RECNXCROSSCHAR1XFELD
DBLDATDocument Date in Document BLDATDATS8DATUM
.INCLU--AP 0
BROUNDUNITRounding Unit for Amounts TB_BROUNDUNIT_ADEC13(7) TFMSRUNIT
.INCLU--AP 0
INDEX_VALUEIndex Value (Independent of Basis) TIDX_INDEX_VALUE_NO_RATIODEC18(12) TIDX_INDEX_VALUE_NO_RATIO
BBWHR_IDX_CLEANAmount in position currency BBWHRCURR13(2) WERTV7
BUSTRANSIDIdentifier of the Distributor Business Transaction TPM_BUSTRANSIDRAW16SYSUUID
BUSTRANSCATBusiness Transaction Category TPM_BUSTRANSCATNUMC4TPM_BUSTRANSCAT
LOT_IDIdentifier of the Lot TPM_LOT_IDRAW16SYSUUID
DLOTGENERATIONDate On Which Lot Was Generated DLOTGENERATIONDATS8DATUM
TLOTGENERATIONLot Generation Time TLOTGENERATIONTIMS6UZEIT
LOTGENERATION_USERLot Entered By FTI_LOTGENERATIONUSERCHAR12SYCHAR12
.INCLU--AP 0
ACENVSource in TR-LO posting area ACENV_LONUMC4ACENV_LO
VORGTYPActivity Category (Posting Area) VORGTYP_LOCHAR4VORGTYP_LO
SSTOGRDReason for Reversal SSTOGRDCHAR2SSTOGRD
PPAYMENTPayment Rate TFM_PPAYMENTDEC11(7) TFM_PPAYMENT
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZVNUMC2TFM_AMMRHYZV
SREORGLoan Reorganization Record TB_SREORGCHAR1T_SREORG
LC_CAPITALSEffect of the Flow on Capital Amounts Status TB_LC_CAPITALSCHAR2T_LC_CASH_FLOW
LC_DISBURSEEffect of the Flow on the Disbursement Status TB_LC_DISBURSECHAR2T_LC_CASH_FLOW
OP_APPLICATIONOpen Item Tool: Application Key TB_OPAPPLNUMC2T_OPAPPLFVD_H_TDOPAPPL
OP_RBOOI Tool: Locking Business Operation TB_OP_RBOCHAR15RBO
DFAELL_OLD_EXTOld Due Date TB_EXTENS_DFAELL_OLDDATS8DATUM
DDISPO_OLD_EXTOld Payment Date TB_EXTENS_DDISPO_OLDDATS8DATUM
RBO_EXTBusiness Operation Number (Loans) RBOCHAR15RBO
SBEWEGRP2Flow Record Group in Cash Flow Calculator (Incoming Payment) TB_FLOW_REC_GRPNUMC6SBEWEGRP2
SUSP_REASON_TYPEKey for Overpayment Reason TB_SUSPREASONNUMC3T_SUSPREASON
BILL_NUMBERBill Number TB_BILL_NUMBERCHAR15ALPHAT_BILL_NUMBER
BILL_DUE_DATEDue Date for Bill TB_BILL_DUE_DATEDATS8DATUM
BEWART_GRUPPEFlow Type Grouping TB_IOA_FLOW_TYPE_GROUPINGCHAR4T_IOA_FLOW_TYPE_GROUPING
REMIT_INFOPayment Notes Info TB_REMIT_INFOCHAR140T_REMIT_INFO
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035

Key field Non-key field



How do I retrieve data from SAP structure RFVD_CORR_PAYOFF_DEF using ABAP code?

As RFVD_CORR_PAYOFF_DEF is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFVD_CORR_PAYOFF_DEF as there is no data to select.

How to access SAP table RFVD_CORR_PAYOFF_DEF

Within an ECC or HANA version of SAP you can also view further information about RFVD_CORR_PAYOFF_DEF and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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