Data Element list used by SAP ABAP Table ADDBEPP (Additional information on VDBEPP)
SAP ABAP Table ADDBEPP (Additional information on VDBEPP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ANRED | Title | |
2 | Data Element | BANKL | Bank number | |
3 | Data Element | BANKN | Bank account number | |
4 | Data Element | BANKS | Bank country key | |
5 | Data Element | BHWHR | Amount in local currency | |
6 | Data Element | BKONT | Bank Control Key | |
7 | Data Element | BLART | Document type | |
8 | Data Element | BP_PARTNR_NEW | Business Partner Number | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BU_IBAN | IBAN (International Bank Account Number) | |
13 | Data Element | BVTYP | Partner bank type | |
14 | Data Element | DBEAR | Last Edited on | |
15 | Data Element | DERF | First Entered on | |
16 | Data Element | DTAMS | Report key for data medium exchange | |
17 | Data Element | DTAWS | Instruction key for data medium exchange | |
18 | Data Element | DZLSCH | Payment method | |
19 | Data Element | EMPFG | Payee code | |
20 | Data Element | HKONT | General Ledger Account | |
21 | Data Element | LAND1_GP | Country Key | |
22 | Data Element | LO_REFCONC | Unit definition for loan unit | |
23 | Data Element | LO_REFCONC | Unit definition for loan unit | |
24 | Data Element | MANDT | Client | |
25 | Data Element | NAME1_GP | Name 1 | |
26 | Data Element | NAME2_GP | Name 2 | |
27 | Data Element | NAME3_GP | Name 3 | |
28 | Data Element | NAME4_GP | Name 4 | |
29 | Data Element | NUM8 | Eight-digit numeric value | |
30 | Data Element | NVERF | Disposal number within an outpayment | |
31 | Data Element | ORT01_GP | City | |
32 | Data Element | PFACH | PO Box | |
33 | Data Element | PSKTO | Account Number of Bank Account At Post Office | |
34 | Data Element | PSTL2 | P.O. Box Postal Code | |
35 | Data Element | PSTLZ | Postal Code | |
36 | Data Element | RANL | Contract Number | |
37 | Data Element | RANL | Contract Number | |
38 | Data Element | RANL | Contract Number | |
39 | Data Element | RBEAR | Employee ID | |
40 | Data Element | RBHER | Editing Source | |
41 | Data Element | RBO | Business Operation Number (Loans) | |
42 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
43 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
44 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
45 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
46 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
47 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
48 | Data Element | REGIO | Region (State, Province, County) | |
49 | Data Element | REHER | Source of initial entry | |
50 | Data Element | RERF | Entered by | |
51 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
52 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
53 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
54 | Data Element | SANLF | Product Category | |
55 | Data Element | SBEWART | Flow Type | |
56 | Data Element | SCWHR | Settlement Currency | |
57 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
58 | Data Element | SGTXT | Item Text | |
59 | Data Element | SPRAS | Language Key | |
60 | Data Element | SRECTYP | ID for controlling reference | |
61 | Data Element | SRECTYP | ID for controlling reference | |
62 | Data Element | SSTATI | Status of data record | |
63 | Data Element | STCD1 | Tax Number 1 | |
64 | Data Element | STCD2 | Tax Number 2 | |
65 | Data Element | STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
66 | Data Element | STKZU | Liable for VAT | |
67 | Data Element | STRAS_GP | House number and street | |
68 | Data Element | TBEAR | Last Edited at | |
69 | Data Element | TB_DEBTTRANSFER | Indicator - Borrower Change Exists | |
70 | Data Element | TB_DISB_DDISPO | Payment Date (Drawing) | |
71 | Data Element | TB_NO_ACCOUNT_DET | Indicator, Do Not Carry Out Account Determination? | |
72 | Data Element | TB_REMIT_INFO | SEPA Payment Notes Information | |
73 | Data Element | TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | |
74 | Data Element | TB_SEPA_PEREF | SEPA Reference Field (Payment Engine) | |
75 | Data Element | TB_SEPA_RETCODES | CML SEPA return codes | |
76 | Data Element | TB_SEPA_RETRSN | CML: SEPA Return Reasons | |
77 | Data Element | TB_SEPA_TRANSID | SEPA Transaction ID | |
78 | Data Element | TB_SOZAHLS | Original Payment Lock | |
79 | Data Element | TERF | Time of Initial Entry | |
80 | Data Element | VCBTR | Drawing Amount from Disbursement | |
81 | Data Element | VVDTRANS | Flow data key: System date | |
82 | Data Element | VVDTRANS | Flow data key: System date | |
83 | Data Element | VVDTRANS | Flow data key: System date | |
84 | Data Element | VVNTRANS | Transaction data key: Consecutive number | |
85 | Data Element | VVNTRANS | Transaction data key: Consecutive number | |
86 | Data Element | VVNTRANS | Transaction data key: Consecutive number | |
87 | Data Element | VVSBUST | Posting control key | |
88 | Data Element | VVSORDER | Borrower's note via order management | |
89 | Data Element | VVTTRANS | Transaction data key: system time | |
90 | Data Element | VVTTRANS | Transaction data key: system time | |
91 | Data Element | VVTTRANS | Transaction data key: system time | |
92 | Data Element | WWERT_D | Translation date | |
93 | Data Element | XCPDK | Indicator: Is the account a one-time account? |