RFVD_CORR_PAYOFF_PROP SAP (Proportional Payment) Structure details
Description: Proportional Payment
Related tables to RFVD_CORR_PAYOFF_PROP
Access table RFVD_CORR_PAYOFF_PROP
Structure field list including key, data, relationships and ABAP select examples
RFVD_CORR_PAYOFF_PROP 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 "Proportional 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_PROP TYPE RFVD_CORR_PAYOFF_PROP.
The RFVD_CORR_PAYOFF_PROP table consists of various fields, each holding specific information or linking keys about Proportional 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_PROP 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_PROP | 0 | ||||||||
MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
RLDEPO | Securities Account | RLDEPO | CHAR | 10 | RLDEPO | DEP | ACC_CCD_CORE | ||
DVORGANG | Activity date | DVORGANG | DATS | 8 | DATUM | ||||
SVORGANG | Securities-Activity | RVORGANG | CHAR | 8 | RVORGANG | ||||
NVORGANG | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | SBEWART | ||||
SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | SBEWART | ||||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | USTRU | KRE | |||
SSTATI | Status of data record | SSTATI | NUMC | 2 | STATI | ||||
INTEB | Financial Assets Management internal level | VVSINTEB | NUMC | 2 | INTEB | ||||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
RSTBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
RVORGANG | Securities-Activity | RVORGANG | CHAR | 8 | RVORGANG | ||||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | SBEWZITI | ||||
SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | NUMC | 1 | TFM_SAEND | ||||
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
SWOHER | Source of flow record | SWOHER | CHAR | 1 | CHAR1 | ||||
SABGRENZ | Accrual/deferral method | VVSABGRENZ | NUMC | 1 | VVSABGRENZ | ||||
SFDLEV | Planning level | FDLEV | CHAR | 2 | FDLEV | FFE | |||
JFDUPD | Record transferred to cash management and forecast | JFDUPD | CHAR | 1 | JANEI | ||||
SSORTZIT | Sort indicator for interest/repayment schedule calculations | SSORTZIT | CHAR | 1 | CHAR1 | ||||
NFOLGE | Display sequence of condition types within the group | NFOLGE | NUMC | 4 | VVNFOLGE | ||||
JZINSBAS | Flow in interest base | JZINSBAS | CHAR | 1 | JANEI | ||||
JZINSZPT | Interest date | JZINSZPT | CHAR | 1 | JANEI | ||||
JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 1 | VVSONLAEN | ||||
JONLBUC | Online posting flag indicator | JONLBUC | CHAR | 1 | CHAR1 | ||||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | WAERS | ||||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | WAERS | ||||
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | WAERS | ||||
BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | NUMC | 6 | INT6 | ||||
STGMETH | Daily Method | VVSTGMETH | NUMC | 1 | VVSTGMETH | ||||
STGBASIS | Base Days Method | VVSTGBASIS | NUMC | 1 | VVSTGBASIS | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | WFCID | H_TFACD | |||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
DBPERIOD | Period start | VVDBPERIOD | DATS | 8 | DATUM | ||||
SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | NUMC | 1 | TFMSPAEXCL | ||||
SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | CHAR | 1 | VVSULT | ||||
DEPERIOD | Period End | VVDEPERIOD | DATS | 8 | DATUM | ||||
SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1 | TFMSPEINCL | ||||
SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1 | VVSULT | ||||
SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | WAERS | ||||
BKOND | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
BMWST | Value-added tax amount included | BMWST | CURR | 13(2) | WRTV7 | ||||
SBASIS | Calculation base indicator | SBASIS | CHAR | 4 | VVSBASIS | ||||
JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
BSALDO | Remaining Balance of a Contract (Account) | BSALDO | CURR | 13(2) | WERTV7 | ||||
BTIKALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | CURR | 13(2) | TFM_WRTV7 | ||||
BTITALK | Imputed annuity repayment amount (FiMa internal) | TFMBTIKALK | CURR | 13(2) | TFM_WRTV7 | ||||
BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | TFMBKAZINS | CURR | 13(2) | TFM_WRTV7 | ||||
BFRATE | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
BWKURS | Security price for unit quotation | BWKURS | CURR | 13(2) | BWKURS | ||||
SSWHR | Stock price currency | VVSSWHR | CUKY | 5 | WAERS | ||||
PWKURS | Security price for percentage quotation | PWKURS | DEC | 10(7) | PWKURS | ||||
BSWHR | Market value | VVBSWHR | CURR | 13(2) | WERTV7 | ||||
KWKURS | Security price | VVKWKURS | DEC | 15(6) | VVKWKURS | ||||
SRUNIT | Currency unit | VVSRUNIT | CHAR | 5 | VVSRUNIT | ||||
SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
KURS1 | Exchange rate into settlement currency | VVKURS1 | DEC | 9(5) | KURSF | ||||
KURS2 | Exchange rate from settlement currency into local currency | VVKURS2 | DEC | 9(5) | KURSF | ||||
DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
DBEST6B | Date for ยง6b EstG relevant postings | DBEST6B | DATS | 8 | DATUM | ||||
DORDER | Order day | DORDER | DATS | 8 | DATUM | ||||
NORDER | Order Number | NORDER | NUMC | 8 | NUM8 | ORD | |||
NORDEXT | External order number | NORDEXT | CHAR | 20 | CHAR20 | ||||
SSPESEN | Expenses key | SSPESEN | CHAR | 1 | SSPESEN | ||||
SLIMIT | Order notation | SLIMIT | CHAR | 1 | SLIMIT | ||||
BLIMIT | Limit price for unit quotation | BLIMIT | CURR | 13(2) | BWKURS | ||||
PLIMIT | Limit price for percentage quotation | PLIMIT | DEC | 10(7) | PWKURS | ||||
RSOLL | Account for debit posting | RSOLL | CHAR | 10 | ALPHA | SAKNR | |||
RHABEN | Account for credit posting | RHABEN | CHAR | 10 | ALPHA | SAKNR | |||
RBANKK | Bank account | RBANKK | CHAR | 10 | ALPHA | SAKNR | BKT | ||
RZKSOLL | Debit interim account | RZKSOLL | CHAR | 10 | ALPHA | SAKNR | |||
RZKHABE | Credit interim account | RZKHABE | CHAR | 10 | ALPHA | SAKNR | |||
RVERMIT | Agent partner ID | RVERMIT | CHAR | 10 | ALPHA | BP_PARTNR | |||
RKONTRA | Agent partner ID | RVERMIT | CHAR | 10 | ALPHA | BP_PARTNR | |||
SROLEXTKO | Business Partner Role Category | BP_ROLETYP | CHAR | 4 | BP_ROLETYP | BPR | |||
XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
SPARTNR | Business Partner Number | BP_PARTNR | CHAR | 10 | ALPHA | BP_PARTNR | BPN | ||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | SZEGEN | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
SREQU0 | Request | SREQUEST | CHAR | 1 | JANEI | ||||
SREQU1 | Request | SREQUEST | CHAR | 1 | JANEI | ||||
SREQU2 | Request | SREQUEST | CHAR | 1 | JANEI | ||||
SCRWHR1 | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
SCRWHR2 | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
KCROSS | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
SBSLHABEN | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
SHSLHABEN | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
SBSLZKSO | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
SBSLZKHA | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
SWHRT | Currency swap indicator | SWHRT | CHAR | 1 | SWHRT | ||||
DANST | Reservation date | DANST | DATS | 8 | DATUM | ||||
TANST | Order time of day | TANST | TIMS | 6 | TIMES | ||||
SANST | Reservation reason | SANST | CHAR | 2 | SANST | ||||
RDEALER | Trader | RDEALER | CHAR | 12 | RDEALER | ||||
KOSTL | Cost Center | KOSTL | CHAR | 10 | ALPHA | KOSTL | KOS | ||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
RBELNR | Number of flow header | RBELKPF | CHAR | 10 | ALPHA | RBELKPF | |||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
MABER | Dunning Area | MABER | CHAR | 2 | MABER | ||||
RZBANK | Paying bank | VVRZBANK | CHAR | 10 | ALPHA | BP_PARTNR | |||
SROLEXTZB | Dummy function | DUMMY_3 | CHAR | 3 | CHAR3 | ||||
JVERK6B | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
JEINBEHALT | Indicator for withholding of amount during disbursement | VVJEINBE | CHAR | 1 | KENZX | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
DSTOCK | Premium reserve fund date | VVDSTOCK | DATS | 8 | DATUM | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
JVERF | Indicator whether drawings exist for the disbursement | JVERF | CHAR | 1 | JVERF | ||||
ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | ZAHLS | ||||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | SBEWFIMA | ||||
SBUCHA | Indicator for postings to accruals/deferrals accounts | VVSBUCHA | CHAR | 1 | CHAR1 | ||||
SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | CHAR | 4 | SBEWZITI | ||||
JVORAUS | ID for planned record reference to an advance payment | VVJVORAUS | CHAR | 1 | KENZX | ||||
RKLAMMER | Classification Number for Finance Projects | RKLAMMER | CHAR | 13 | ALPHA | RANL | |||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SCOUPON | Coupon ID for interest and accrued interest calculation | VVSCOUPON | CHAR | 1 | VVSCOUPON | ||||
DCOUPON | Coupon date of next delivered coupon | VVDCOUPON | DATS | 8 | DATUM | ||||
SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | SKOART | ||||
DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | VVRHANDPL | WHP | |||
SFIXRATE2 | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
SFIXRATE1 | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
NEVAL | Four-digit number | NUM4 | NUMC | 4 | NUM04 | ||||
RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | CHAR | 1 | XFELD | ||||
SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | CHAR | 1 | VVSHERK | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | UMSKZ | ||||
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | NUMC | 2 | VVSVORGKZ | ||||
ZINKZ | Exempted from interest calculation | DZINKZ | CHAR | 2 | ZINKZ | ||||
SSALBAS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | MANSP | ||||
RKONT | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
DAUSZ | Lead date for withholding amounts for disbursement | VVDAUSZ | DATS | 8 | DATUM | ||||
DTRANSREF | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
TTRANSREF | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
SSOLIST | Calculation using actual principle (or debit) | SSOLIST | CHAR | 1 | CHAR1 | ||||
RDARNEHM | Borrower/applicant identity key | RDARNEHM | CHAR | 10 | RPERS | RPE | |||
KBKOND | Condition amount independent of currency | VVKBKOND | DEC | 15(6) | VVKWKURS | ||||
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | RZEBEL | CHAR | 10 | ALPHA | RBELKPFD | |||
RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | HBKID | ||||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | HKTID | ||||
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
TRSEDOCNR1 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | TRSEDOCNR | ||||
TRSEGJAHR1 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
TRSEDOCNR2 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | TRSEDOCNR | ||||
TRSEGJAHR2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
TSCHLUSS | Time of business closing | VVTSCHLUSS | TIMS | 6 | UZEIT | ||||
ZFBDT | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
PEFFZCALL | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | VVREFRLDEP | CHAR | 10 | RLDEPO | ||||
HDN_KUNNR | Main Borrower Customer Number | HDN_KUNNR | CHAR | 10 | ALPHA | KUNNR | |||
RUZBEL | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
RPARTNR | Business Partner Number | BP_PARTNR | CHAR | 10 | ALPHA | BP_PARTNR | BPN | ||
S_SSDREF | Reference flow category in borrower's note loan flow records | VVS_SSDREF | CHAR | 4 | SBEWZITI | ||||
KGV_FLAG | Manages status of the related price gains/losses flows | TKGV | CHAR | 1 | TKGV | ||||
OBJNR | Object number | J_OBJNR | CHAR | 22 | J_OBJNR | ONR | |||
SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1 | XFELD | ||||
KMNR | Corporate Action Number | KMNR | CHAR | 13 | ALPHA | VKMNR | KMA | ||
ERNR | ID number of exercised right | TER_HEADNUMBER | CHAR | 13 | ALPHA | TER_RIGHTNUMBER | |||
DEVALPOST | Date of period-end closing | DEVALPOST | DATS | 8 | DATUM | ||||
ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | ALPHA | PRQ_KEYNO | |||
XPORE | Indicator: Individual Payment? | PRQ_XPORE | CHAR | 1 | XFELD | ||||
HKTID | ID for account details | HKTID | CHAR | 5 | HKTID | ||||
RPZAHL | Payer/payee | TB_RPZAHL | CHAR | 10 | ALPHA | BP_PARTNR | BPA | BUPA | |
DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
RVZBLG | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
DANFIBU | Date of transferal to FiAc | DANFIBU | DATS | 8 | DATUM | ||||
UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMS | 6 | TIMES | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
SPRGRD | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | CHAR | 1 | XFELD | ||||
RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | ALPHA | T_RFHA | FAN | VTBA | |
GFZLSCH | Payment method for credit memos | RECNGFZLSCH | CHAR | 1 | ZLSCH | ||||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | ZAHLS | SPE | |||
SROUND | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SABGVERF | Accrual/deferral procedure | RESABGVERF | CHAR | 1 | RESABVEF | ||||
BPPRC | Security Price for Percentage Quotation | TB_BPPRC | DEC | 15(6) | VVPKTKUR | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
XCROSS | Gross amount indicator | RECNXCROSS | CHAR | 1 | XFELD | ||||
DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
.INCLU--AP | 0 | ||||||||
BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | DEC | 13(7) | TFMSRUNIT | ||||
.INCLU--AP | 0 | ||||||||
INDEX_VALUE | Index Value (Independent of Basis) | TIDX_INDEX_VALUE_NO_RATIO | DEC | 18(12) | TIDX_INDEX_VALUE_NO_RATIO | ||||
BBWHR_IDX_CLEAN | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | TPM_BUSTRANSCAT | ||||
LOT_ID | Identifier of the Lot | TPM_LOT_ID | RAW | 16 | SYSUUID | ||||
DLOTGENERATION | Date On Which Lot Was Generated | DLOTGENERATION | DATS | 8 | DATUM | ||||
TLOTGENERATION | Lot Generation Time | TLOTGENERATION | TIMS | 6 | UZEIT | ||||
LOTGENERATION_USER | Lot Entered By | FTI_LOTGENERATIONUSER | CHAR | 12 | SYCHAR12 | ||||
.INCLU--AP | 0 | ||||||||
ACENV | Source in TR-LO posting area | ACENV_LO | NUMC | 4 | ACENV_LO | ||||
VORGTYP | Activity Category (Posting Area) | VORGTYP_LO | CHAR | 4 | VORGTYP_LO | ||||
SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | SSTOGRD | ||||
PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV | ||||
SREORG | Loan Reorganization Record | TB_SREORG | CHAR | 1 | T_SREORG | ||||
LC_CAPITALS | Effect of the Flow on Capital Amounts Status | TB_LC_CAPITALS | CHAR | 2 | T_LC_CASH_FLOW | ||||
LC_DISBURSE | Effect of the Flow on the Disbursement Status | TB_LC_DISBURSE | CHAR | 2 | T_LC_CASH_FLOW | ||||
OP_APPLICATION | Open Item Tool: Application Key | TB_OPAPPL | NUMC | 2 | T_OPAPPL | FVD_H_TDOPAPPL | |||
OP_RBO | OI Tool: Locking Business Operation | TB_OP_RBO | CHAR | 15 | RBO | ||||
DFAELL_OLD_EXT | Old Due Date | TB_EXTENS_DFAELL_OLD | DATS | 8 | DATUM | ||||
DDISPO_OLD_EXT | Old Payment Date | TB_EXTENS_DDISPO_OLD | DATS | 8 | DATUM | ||||
RBO_EXT | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | TB_FLOW_REC_GRP | NUMC | 6 | SBEWEGRP2 | ||||
SUSP_REASON_TYPE | Key for Overpayment Reason | TB_SUSPREASON | NUMC | 3 | T_SUSPREASON | ||||
BILL_NUMBER | Bill Number | TB_BILL_NUMBER | CHAR | 15 | ALPHA | T_BILL_NUMBER | |||
BILL_DUE_DATE | Due Date for Bill | TB_BILL_DUE_DATE | DATS | 8 | DATUM | ||||
BEWART_GRUPPE | Flow Type Grouping | TB_IOA_FLOW_TYPE_GROUPING | CHAR | 4 | T_IOA_FLOW_TYPE_GROUPING | ||||
REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP structure RFVD_CORR_PAYOFF_PROP using ABAP code?
As RFVD_CORR_PAYOFF_PROP 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_PROP as there is no data to select.How to access SAP table RFVD_CORR_PAYOFF_PROP
Within an ECC or HANA version of SAP you can also view further information about RFVD_CORR_PAYOFF_PROP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects