SAP ABAP Table TTONFVZZBEPP (Felder der Struktur VZZBEPP)

Hierarchy

☛

EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷

FS-CML (Application Component) Loans Management
⤷

FVVD_TEST_NEW_FIMA (Package) Test der neuen Fima

Basic Data

Table Category	INTTAB	Structure
Structure	TTONFVZZBEPP	Table Relationship Diagram
Short Description	Felder der Struktur VZZBEPP

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RBELKPFD	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
2	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RANL	RANL	RANL	CHAR	13	0	Contract Number
4	RLDEPO	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
5	DVORGANG	DVORGANG	DATUM	DATS	8	0	Activity date
6	SVORGANG	RVORGANG	RVORGANG	CHAR	8	0	Securities-Activity
7	NVORGANG	NVORGANG	CHAR3	CHAR	3	0	Activity number
8	SBEWART	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
9	SREFBEW	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
10	SSOLHAB	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
11	RERF	RERF	SYCHAR12	CHAR	12	0	Entered by
12	DERF	DERF	DATUM	DATS	8	0	First Entered on
13	TERF	TERF	TIMES	TIMS	6	0	Time of Initial Entry
14	REHER	REHER	CHAR10	CHAR	10	0	Source of initial entry
15	RBEAR	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
16	DBEAR	DBEAR	DATUM	DATS	8	0	Last Edited on
17	TBEAR	TBEAR	TIMES	TIMS	6	0	Last Edited at
18	RBHER	RBHER	CHAR10	CHAR	10	0	Editing Source
19	RREFKONT	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
20	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record	*
21	INTEB	VVSINTEB	INTEB	NUMC	2	0	Financial Assets Management internal level	*
22	SSTORNO	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
23	RSTBLG	STBLG	BELNR	CHAR	10	0	Reverse Document Number
24	RVORGANG	RVORGANG	RVORGANG	CHAR	8	0	Securities-Activity
25	SBEWZITI	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
26	SAEND	TFM_SAEND	TFM_SAEND	NUMC	1	0	Change Indicator for FiMa Flow Records
27	SPLANIST	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
28	SWOHER	SWOHER	CHAR1	CHAR	1	0	Source of flow record
29	SABGRENZ	VVSABGRENZ	VVSABGRENZ	NUMC	1	0	Accrual/deferral method
30	SFDLEV	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
31	JFDUPD	JFDUPD	JANEI	CHAR	1	0	Record transferred to cash management and forecast
32	SSORTZIT	SSORTZIT	CHAR1	CHAR	1	0	Sort indicator for interest/repayment schedule calculations
33	NFOLGE	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
34	JZINSBAS	JZINSBAS	JANEI	CHAR	1	0	Flow in interest base
35	JZINSZPT	JZINSZPT	JANEI	CHAR	1	0	Interest date
36	JONLAEN	JONLAEN	VVSONLAEN	CHAR	1	0	Indicator for fixing a flow record
37	JONLBUC	JONLBUC	CHAR1	CHAR	1	0	Online posting flag indicator
38	SBWHR	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
39	BBWHR	BBWHR	WERTV7	CURR	13	2	Amount in position currency
40	SCWHR	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
41	BCWHR	BCWHR	WERTV7	CURR	13	2	Settlement Amount
42	BHWHR	BHWHR	WERTV7	CURR	13	2	Amount in local currency
43	SNWHR	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
44	BNWHR	BNWHR	WERTV7	CURR	13	2	Nominal amount
45	BBASIS	BBASIS	WERTV7	CURR	13	2	Calculation base amount
46	DBERVON	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
47	SEXCLVON	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
48	SULTVON	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
49	DBERBIS	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
50	SINCLBIS	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
51	SULTBIS	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
52	DFAELL	DFAELL	DATUM	DATS	8	0	Due date
53	SFULT	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
54	DDISPO	DDISPO	DATUM	DATS	8	0	Payment Date
55	DVALUT	DVALUT	DATUM	DATS	8	0	Calculation Date
56	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
57	SVULT	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
58	DVERRECH	VVDVERRECH	DATUM	DATS	8	0	Settlement date
59	SINCLVERR	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
60	SULTVERR	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
61	ATAGE	VVATAGE	INT6	NUMC	6	0	Number of days
62	ABASTAGE	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
63	APERTAGE	VVAPERTAGE	INT6	NUMC	6	0	No. of days of a (calculation) period in cash flow
64	STGMETH	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
65	STGBASIS	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
66	SZBMETH	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
67	SKALIDWT	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
68	PKOND	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
69	DPKOND	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
70	DBPERIOD	VVDBPERIOD	DATUM	DATS	8	0	Period start
71	SPAEXCL	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
72	SPAULT	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
73	DEPERIOD	VVDEPERIOD	DATUM	DATS	8	0	Period End
74	SPEINCL	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
75	SPEULT	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
76	SWHRKOND	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
77	BKOND	BKOND	WERTV7	CURR	13	2	Condition item currency amount
78	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
79	BMWST	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
80	SBASIS	SBASIS	VVSBASIS	CHAR	4	0	Calculation base indicator	*
81	JSOFVERR	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
82	BSALDO	BSALDO	WERTV7	CURR	13	2	Remaining Balance of a Contract (Account)
83	BTIKALK	TFMBTIKALK	TFM_WRTV7	CURR	13	2	Imputed annuity repayment amount (FiMa internal)
84	BTITALK	TFMBTIKALK	TFM_WRTV7	CURR	13	2	Imputed annuity repayment amount (FiMa internal)
85	BKARZINS	TFMBKAZINS	TFM_WRTV7	CURR	13	2	Int.for days betw. redemption clear.and pmnt (FiMa-internal)
86	BFRATE	BBWHR	WERTV7	CURR	13	2	Amount in position currency
87	AMMRHY	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
88	ATTRHY	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
89	XBEWART	XBEWART	TEXT30	CHAR	30	0	Name of flow type
90	JGESUCHT	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
91	ASTUECK	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
92	BWKURS	BWKURS	BWKURS	CURR	13	2	Security price for unit quotation
93	SSWHR	VVSSWHR	WAERS	CUKY	5	0	Stock price currency	*
94	PWKURS	PWKURS	PWKURS	DEC	10	7	Security price for percentage quotation
95	BSWHR	VVBSWHR	WERTV7	CURR	13	2	Market value
96	KWKURS	VVKWKURS	VVKWKURS	DEC	15	6	Security price
97	SRUNIT	VVSRUNIT	VVSRUNIT	CHAR	5	0	Currency unit	*
98	SSTCKKZ	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
99	SSTCKTG	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
100	PEFFZINS	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
101	SEFFMETH	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
102	KURS1	VVKURS1	KURSF	DEC	9	5	Exchange rate into settlement currency
103	KURS2	VVKURS2	KURSF	DEC	9	5	Exchange rate from settlement currency into local currency
104	DBESTAND	DBESTAND	DATUM	DATS	8	0	Position value date
105	DBEST6B	DBEST6B	DATUM	DATS	8	0	Date for §6b EstG relevant postings
106	DORDER	DORDER	DATUM	DATS	8	0	Order day
107	NORDER	NORDER	NUM8	NUMC	8	0	Order Number
108	NORDEXT	NORDEXT	CHAR20	CHAR	20	0	External order number
109	SSPESEN	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
110	SLIMIT	SLIMIT	SLIMIT	CHAR	1	0	Order notation
111	BLIMIT	BLIMIT	BWKURS	CURR	13	2	Limit price for unit quotation
112	PLIMIT	PLIMIT	PWKURS	DEC	10	7	Limit price for percentage quotation
113	RSOLL	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
114	RHABEN	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
115	RBANKK	RBANKK	SAKNR	CHAR	10	0	Bank account	*
116	RZKSOLL	RZKSOLL	SAKNR	CHAR	10	0	Debit interim account	*
117	RZKHABE	RZKHABE	SAKNR	CHAR	10	0	Credit interim account	*
118	RVERMIT	RVERMIT	BP_PARTNR	CHAR	10	0	Agent partner ID	*
119	RKONTRA	RVERMIT	BP_PARTNR	CHAR	10	0	Agent partner ID	*
120	SROLEXTKO	BP_ROLETYP	BP_ROLETYP	CHAR	4	0	Business Partner Role Category	*
121	XZUSATZ	XZUSATZ	CHAR18	CHAR	18	0	Assignment
122	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
123	SPARTNR	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
124	SZEGEN	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
125	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
126	SREQU0	SREQUEST	JANEI	CHAR	1	0	Request
127	SREQU1	SREQUEST	JANEI	CHAR	1	0	Request
128	SREQU2	SREQUEST	JANEI	CHAR	1	0	Request
129	SCRWHR1	WAERS	WAERS	CUKY	5	0	Currency Key	*
130	SCRWHR2	WAERS	WAERS	CUKY	5	0	Currency Key	*
131	KCROSS	KURSF	KURSF	DEC	9	5	Exchange rate
132	SBSLSOLL	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
133	SBSLHABEN	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
134	SHSLHABEN	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
135	SBSLZKSO	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
136	SBSLZKHA	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
137	SWHRT	SWHRT	SWHRT	CHAR	1	0	Currency swap indicator
138	DANST	DANST	DATUM	DATS	8	0	Reservation date
139	TANST	TANST	TIMES	TIMS	6	0	Order time of day
140	SANST	SANST	SANST	CHAR	2	0	Reservation reason	*
141	RDEALER	RDEALER	RDEALER	CHAR	12	0	Trader	*
142	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
143	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
144	RBELNR	RBELKPF	RBELKPF	CHAR	10	0	Number of flow header	*
145	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
146	MABER	MABER	MABER	CHAR	2	0	Dunning Area	*
147	RZBANK	VVRZBANK	BP_PARTNR	CHAR	10	0	Paying bank	*
148	SROLEXTZB	DUMMY_3	CHAR3	CHAR	3	0	Dummy function
149	JVERK6B	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
150	RPNNR	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
151	JEINBEHALT	VVJEINBE	KENZX	CHAR	1	0	Indicator for withholding of amount during disbursement
152	HBKID	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
153	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
154	SBUST	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
155	DSTOCK	VVDSTOCK	DATUM	DATS	8	0	Premium reserve fund date
156	DBUDAT	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
157	JVERF	JVERF	JVERF	CHAR	1	0	Indicator whether drawings exist for the disbursement
158	ZAHLS	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
159	SBERFIMA	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
160	SBUCHA	VVSBUCHA	CHAR1	CHAR	1	0	Indicator for postings to accruals/deferrals accounts
161	SREFZITI	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
162	JVORAUS	VVJVORAUS	KENZX	CHAR	1	0	ID for planned record reference to an advance payment
163	RKLAMMER	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
164	ZUONR	DZUONR	ZUONR	CHAR	18	0	Assignment number
165	SCOUPON	VVSCOUPON	VVSCOUPON	CHAR	1	0	Coupon ID for interest and accrued interest calculation
166	DCOUPON	VVDCOUPON	DATUM	DATS	8	0	Coupon date of next delivered coupon
167	SFLAT	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
168	SKOART	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
169	DGUEL_KK	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
170	NLFD_ANG	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
171	DGUEL_KP	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
172	NSTUFE	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
173	.INCLUDE				0	0	Include structure for VZZBEPP for new securities fields
174	RHANDPL	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	*
175	SFIXRATE2	VVSFIXRATE	XFELD	CHAR	1	0	Fixed exchange rate
176	SFIXRATE1	VVSFIXRATE	XFELD	CHAR	1	0	Fixed exchange rate
177	NEVAL	NUM4	NUM04	NUMC	4	0	Four-digit number
178	RPOSNR	NVORGANG	CHAR3	CHAR	3	0	Activity number
179	SEVALPOST	SEVALPOST	XFELD	CHAR	1	0	PEC for flow executed indicator yes/no
180	SHERKUNFT	VVSHERK	VVSHERK	CHAR	1	0	Origin indicator: 'From planned record/actual record'
181	UMSKZ	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
182	SVORGKZ	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
183	ZINKZ	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
184	SSALBAS	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
185	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block	*
186	RKONT	RKONT	RKONT	NUMC	6	0	Quota number
187	DAUSZ	VVDAUSZ	DATUM	DATS	8	0	Lead date for withholding amounts for disbursement
188	DTRANSREF	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
189	TTRANSREF	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
190	NTRANSREF	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
191	SSOLIST	SSOLIST	CHAR1	CHAR	1	0	Calculation using actual principle (or debit)
192	RDARNEHM	RDARNEHM	RPERS	CHAR	10	0	Borrower/applicant identity key
193	KBKOND	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
194	RZEBEL	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
195	RAHABKI	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
196	RAHKTID	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
197	RPBANK	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
198	SZART	TB_SZART	XFELD	CHAR	1	0	Payment transaction
199	RBELNRFI	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
200	RBELNRFI2	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
201	TRSEDOCNR1	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	*
202	TRSEGJAHR1	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
203	TRSEDOCNR2	TRSEDOCNR	TRSEDOCNR	CHAR	10	0	Document number of security posting document	*
204	TRSEGJAHR2	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
205	DZFEST	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
206	DSCHLUSS	VVDSCHLUSS	DATUM	DATS	8	0	Date of business closing
207	TSCHLUSS	VVTSCHLUSS	UZEIT	TIMS	6	0	Time of business closing
208	ZFBDT	DDISPO	DATUM	DATS	8	0	Payment Date
209	PEFFZCALL	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
210	REFRLDEPO	VVREFRLDEP	RLDEPO	CHAR	10	0	Reference sec.acct for sec.acct transfer (inflow/outflow)	*
211	HDN_KUNNR	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number	*
212	RUZBEL	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
213	REBZJ	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
214	REBZG	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
215	REBZZ	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
216	RPARTNR	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
217	S_SSDREF	VVS_SSDREF	SBEWZITI	CHAR	4	0	Reference flow category in borrower's note loan flow records	*
218	KGV_FLAG	TKGV	TKGV	CHAR	1	0	Manages status of the related price gains/losses flows
219	OBJNR	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
220	SBERECH	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
221	KMNR	KMNR	VKMNR	CHAR	13	0	Corporate Action Number	*
222	ERNR	TER_HEADNUMBER	TER_RIGHTNUMBER	CHAR	13	0	ID number of exercised right
223	DEVALPOST	DEVALPOST	DATUM	DATS	8	0	Date of period-end closing
224	ZUOND	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
225	REFER	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
226	MERKM	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
227	SPAYRQ	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
228	SPRSNG	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
229	PRKEY	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
230	XPORE	PRQ_XPORE	XFELD	CHAR	1	0	Indicator: Individual Payment?
231	HKTID	HKTID	HKTID	CHAR	5	0	ID for account details	*
232	RPZAHL	TB_RPZAHL	BP_PARTNR	CHAR	10	0	Payer/payee	*
233	DGJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
234	DMONAT	MONAT	MONAT	NUMC	2	0	Fiscal period
235	RVZBLG	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
236	DANFIBU	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
237	UANFIBU	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
238	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
239	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
240	SSIGN	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
241	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
242	SPRGRD	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
243	SCSPAY	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
244	ZWELS	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
245	PAYGR	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
246	JEXPOZINS	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
247	SREVALEXCL	VVSREVALEXCL	XFELD	CHAR	1	0	Price gains w/o proportionate gains from deferral write-back
248	RFHA	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
249	GFZLSCH	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
250	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
251	SROUND	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
252	RBO	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
253	SABGVERF	RESABGVERF	RESABVEF	CHAR	1	0	Accrual/deferral procedure
254	BPPRC	TB_BPPRC	VVPKTKUR	DEC	15	6	Security Price for Percentage Quotation
255	HKONT	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
256	XCROSS	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
257	DBLDAT	BLDAT	DATUM	DATS	8	0	Document Date in Document
258	BROUNDUNIT	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
259	BBWHR_IDX_CLEAN	BBWHR	WERTV7	CURR	13	2	Amount in position currency
260	BUSTRANSID	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
261	BUSTRANSCAT	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
262	ACENV	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
263	VORGTYP	VORGTYP_LO	VORGTYP_LO	CHAR	4	0	Activity Category (Posting Area)
264	SSTOGRD	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
265	PPAYMENT	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
266	AMMRHYZV	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
267	SREORG	TB_SREORG	T_SREORG	CHAR	1	0	Loan Reorganization Record
268	LC_CAPITALS	TB_LC_CAPITALS	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on Capital Amounts Status
269	LC_DISBURSE	TB_LC_DISBURSE	T_LC_CASH_FLOW	CHAR	2	0	Effect of the Flow on the Disbursement Status
270	OP_APPLICATION	TB_OPAPPL	T_OPAPPL	NUMC	2	0	Open Item Tool: Application Key	*
271	OP_RBO	TB_OP_RBO	RBO	CHAR	15	0	OI Tool: Locking Business Operation