Select data from sap tables RVD
Display SAP table details
RVDARL_BILL - Internal Processing Structure for Bills in Loan
RVDARL_CLEAR - Loans: Structure for Fields not to be Copied
RVDARL_CLEAR_APPEND - Loans: Include for Additional Fields not to be Copied
RVDARL_HELP_VALUES - F4 Help for VDARL
RVDARL_KEY_AND_FLAGS - VDARL Key Fields and Existing Indicators
RVDAT - Reference Field Structure for Date Conversion
RVDBEKI_REV_BANK - Flow Data Actual Document Header for Reversal
RVDBVAV0_ALV - Structure for Program RVDBVAV0 / RVDBVLV0
RVDBVAV0_STR - Output Structure for Report RVDBVAV0
RVDCORR_CNTRL_PKY - Primary Key for Table VDCORR_CNTRL
RVDDOCUTYP - IS-IS: Document type
RVDEB - Structure for Customers in SD
RVDELTAPROC - Generated Table for View
RVDELTAPROC1 - Generated Table for View
RVDELTAPROCT1 - Generated Table for View
RVDHGRPF - Encumbrances on Real Estate Display Structure (F4 Help)
RVDHGRPF_LR - Encumbrances on Real Estate Display Structure (F4 Help)
RVDHOBJ - Internal structure for object overview
RVDKOREF_CHG_CML - Account Assignment Reference Table + Change Characteristic
RVDLIST - Loans reporting structure
RVDMEKO - Rollover method header (structure with consect.no.)
RVDSICH - Display structure for collateral overview
RVDSLSCHECK - Legal Control: SLS: Display SLS Check Results
RVDSTOP_VDARL_A_T - Structure for Table VDSTOP_VDARL_A with Additional Texts
RVDSUBFACILITY - Subfacilities for Facilities Processing
RVDSUBFACILITY_KEY - VDSUBFACILITY key
RVD_AD_CONTROL_DETAILS - Detailed Data for Date Table for Auto Debits
RVD_AD_CONTROL_KEY - Key Fields for Date Table
RVD_AD_HIST - Auto Debit History, Complete Data Set
RVD_AD_HIST_DETAILS - Auto Debit History Table, Detailed Data
RVD_AD_HIST_PRIM_KEY - Auto Debit History Table, Primary Key
RVD_AD_HIST_SEK_KEY - Auto Debit History Secondary Key
RVD_AD_NUMBER_RANGE - Structure for Number Range Auto Debit Number
RVD_AD_RESULT - Auto Debit Result Structure Complete
RVD_AD_RESULT_KEY - Results Table for Auto Debit Collection Key
RVD_AD_RESULT_LOAN - Results Table for Auto Debits: Loan-Relevant Information
RVD_AD_RESULT_PARTNER - Results Table for Auto Debits: Business Partner Information
RVD_AD_SCHEDULE - Date Series Structure for Auto Debits
RVD_AD_VDARL - VDARL Fields Relevant for Auto Debits
RVD_BILL_DATA - All Relevant Billing Information
RVD_BILL_DISPLAY - Structure for Display Fields
RVD_BILL_DISPLAY_HIST - Structure for Display Fields
RVD_BILL_HIST - Structure of Billing History
RVD_BILL_HIST_DATA - Billing History Details
RVD_BILL_HIST_PKY - Primary Key for Billing History
RVD_BILL_HIST_SKY - Secondary Key for Billing History
RVD_BILL_ITEMS_ALV - ALV Display Billing Items
RVD_BILL_ITEM_ALV - Billing Item (Structur to Be Deleted)
RVD_BILL_ITEM_DATA - Individual Documents for Billing
RVD_BILL_MESSAGES - Billing: Sales Information
RVD_BILL_REM - Display Remittance Point and Payment Details
RVD_BILL_REM_DISPL - Display Remittance Point and Payment Details
RVD_BILL_REM_FILTER - Filter Remittance Point and Payment Details
RVD_BILL_RES_BP - Business Partner Information for Bill
RVD_BILL_RES_HEAD_ALV - Structure for Display Fields
RVD_BILL_RES_LOAN - Contract-Relevant Information for a Bill
RVD_BILL_RES_MON - Financial Information for a Bill
RVD_BILL_SCHEDULE - Billing Schedule
RVD_CBR_BASE_SEGM - Basis Segment of Output File for Credit Bur. (Metro2 Format)
RVD_CBR_BASE_SEGM_KEY - Structure Basis Segment + Key
RVD_CBR_DEFAULT - Data from Default for Processing in Credit Bureau
RVD_CBR_HEADER_SEGM - Header Record of Output File for Credit Bur. (Metro2 Format)
RVD_CBR_J1_SEGM - Other Loan Partner with Same Address (Metro2 Format)
RVD_CBR_J2_SEGM - Other Loan Partner with Diff. Address for Metro2 Format
RVD_CBR_K1_SEGM - K1 Segment of Output File for Credit Bureau (Metro2 Format)
RVD_CBR_K2_SEGM - K2 Segment of Output File for Credit Bureau (Metro2 Format)
RVD_CBR_K3_SEGM - K3 Segment of Output File for Credit Bureau (Metro2 Format)
RVD_CBR_K4_SEGM - K4 Segment of Output File for Credit Bur. (Metro2 - Format)
RVD_CBR_K4_SEGM_KEY - Structure K4 Segment + Key
RVD_CBR_KEY - Data Selection for Reporting to Credit Bureau
RVD_CBR_L1_SEGM - New Account / Identification Number
RVD_CBR_N1_SEGM - N1 Segment of Output File for Credit Bur. (Metro2 - Format)
RVD_CBR_N1_SEGM_KEY - Structure N1 Segment + Key
RVD_CBR_RES_BP - Business Partner Information for Credit Bureau
RVD_CBR_RETURN - Totals and Data of Individual Processing
RVD_CBR_SCHEDULE - Date Selection for Credit Bureau
RVD_CBR_TRAILER_SEGM - Trailer Record of Output File for Credit Bur.(Metro2 Format)
RVD_CBR_VDARL - Relevant VDARL Fields for Credit Bureau
RVD_DUN_PAY_BLOCK - Dunning Locks and Payment Locks
RVD_HEADER_VDARL - Loans: Reference Structure for Contract Header Data
RVD_HEADER_VDHOBJ - Loans: Reference Structure for Header Data Collateral Object
RVD_MAINSERVICE_FLAGS - Flag Bar for Transfer to Main Service
RVD_PARTNER_RANGE - Business Partner Range
RVD_POST_SCHEDULE - Scheduling for Debit Posting
RVD_SCHEDULE - Dates for Periodic Tasks
RVD_SERVICE_SCHEDULE - Billing Schedule
RVD_SUBSERVICE_FLAGS - Flag Bar for Transfer to Sub-Services
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