Table/Structure Field list used by SAP ABAP Class CL_BEPP_ADAPTOR_BPA (BEPP/BEPI Adaptor)
SAP ABAP Class 
CL_BEPP_ADAPTOR_BPA (BEPP/BEPI Adaptor) is using
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Class (23)
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Data Element (38)
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Table/Structure Field (171)
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Function Module (23)
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Interface (11)
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Message Class (3)
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Message Number (13)
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Class Method (26)
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Table (31)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 2 | Table/Structure Field |
KNB1 - HBKID | Short key for a house bank | |
| 3 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 5 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 6 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
| 8 | Table/Structure Field |
REVAL - ASTUECK | Number of units for unit-quoted securities | |
| 9 | Table/Structure Field |
REVAL - BBUCHHW | Book value in local currency | |
| 10 | Table/Structure Field |
REVAL - BBUCHWR | Book value in position currency | |
| 11 | Table/Structure Field |
REVAL - BKAUFHW | Acquisition value in local currency | |
| 12 | Table/Structure Field |
REVAL - BKAUFWR | Acquisition value in position currency | |
| 13 | Table/Structure Field |
REVAL - BNOMINAL | Nominal amount in position currency | |
| 14 | Table/Structure Field |
REVAL - BNOMINAL | Nominal amount in position currency | |
| 15 | Table/Structure Field |
REVAL - SBWHR | Position Currency (Currency of Position Amount) | |
| 16 | Table/Structure Field |
REVAL - SHWHR | Currency Key | |
| 17 | Table/Structure Field |
REVALB - ASTUECK | Number of units for unit-quoted securities | |
| 18 | Table/Structure Field |
REVALB - BKAUFHW | Acquisition value in local currency | |
| 19 | Table/Structure Field |
REVALB - BKAUFWR | Acquisition value in position currency | |
| 20 | Table/Structure Field |
REVALB - BNOMINAL | Nominal amount in position currency | |
| 21 | Table/Structure Field |
REVALB - SBWHR | Position Currency (Currency of Position Amount) | |
| 22 | Table/Structure Field |
REVALB - SHWHR | Currency Key | |
| 23 | Table/Structure Field |
SI_KNB1 - HBKID | Short key for a house bank | |
| 24 | Table/Structure Field |
SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | |
| 25 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 26 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 27 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 28 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 29 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 34 | Table/Structure Field |
TBS_SEC_BUSINESS_TRANS - KEYDATE | Position value date | |
| 35 | Table/Structure Field |
TBS_SEC_BUSINESS_TRANS - NAME | Name | |
| 36 | Table/Structure Field |
TBS_SEC_BUSINESS_TRANS - SBUSINESS_TRANS_CATEGORY | Treasury: Posting log: Business operation category | |
| 37 | Table/Structure Field |
TRDS_EVENT - EVENT_CATEGORY | Category of Event in Distributor Business Transaction | |
| 38 | Table/Structure Field |
TRDS_EVENT - EVENT_CATEGORY | Category of Event in Distributor Business Transaction | |
| 39 | Table/Structure Field |
TRDS_FLOW - ALLOC_NMBR | Assignment number | |
| 40 | Table/Structure Field |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
| 41 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 42 | Table/Structure Field |
TRDS_FLOW - FIMA_DATA | TRDS_FLOW-FIMA_DATA | |
| 43 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 44 | Table/Structure Field |
TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | |
| 45 | Table/Structure Field |
TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
| 46 | Table/Structure Field |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
| 47 | Table/Structure Field |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
| 48 | Table/Structure Field |
TRDS_FLOW - SEC_BEPP_DATA | TRDS_FLOW-SEC_BEPP_DATA | |
| 49 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | |
| 50 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - DEAL_NUMBER | Financial Transaction | |
| 51 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - LOT_ID | Identifier of the Lot | |
| 52 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
| 53 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | |
| 54 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - TRADER | Trader | |
| 55 | Table/Structure Field |
TRDS_FLOW_FIMA_DATA - CALCULATION_DATE | Calculation Date | |
| 56 | Table/Structure Field |
TRDS_FLOW_FIMA_DATA - CALC_BEGIN | Start of Calculation Period | |
| 57 | Table/Structure Field |
TRDS_FLOW_FIMA_DATA - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | |
| 58 | Table/Structure Field |
TRDS_FLOW_FIMA_DATA - CALC_END | End of Calculation Period | |
| 59 | Table/Structure Field |
TRDS_FLOW_FIMA_DATA - COUPON_DATE | Date of the Next Coupon | |
| 60 | Table/Structure Field |
TRDS_FLOW_FIMA_DATA - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
| 61 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
| 62 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_CURR | Local Currency | |
| 63 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
| 64 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | |
| 65 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - DUE_DATE | Due Date | |
| 66 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK | Short key for own house bank | |
| 67 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK_ACC | Short key for house bank account | |
| 68 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | |
| 69 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | |
| 70 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - NOMINAL_CURR | Nominal Currency | |
| 71 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
| 72 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
| 73 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
| 74 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - UNITS | Units | |
| 75 | Table/Structure Field |
TRGS_BUSTRANS_FLOWS - BUSTRANSCAT | Business Transaction Category | |
| 76 | Table/Structure Field |
TRGS_BUSTRANS_FLOWS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 77 | Table/Structure Field |
TRGS_BUSTRANS_FLOWS - TAB_ACTUAL_FLOWS | TRGS_BUSTRANS_FLOWS-TAB_ACTUAL_FLOWS | |
| 78 | Table/Structure Field |
TRGS_BUSTRANS_FLOWS - TAB_MEMO_FLOWS | TRGS_BUSTRANS_FLOWS-TAB_MEMO_FLOWS | |
| 79 | Table/Structure Field |
TWD01 - BUKRS | Company Code | |
| 80 | Table/Structure Field |
TWD01 - RDPBANK | Depository Bank | |
| 81 | Table/Structure Field |
TWD01 - RLDEPO | Securities Account | |
| 82 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 83 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 84 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 85 | Table/Structure Field |
VWBEPP - ASTUECK | Number of units for unit-quoted securities | |
| 86 | Table/Structure Field |
VWBEPP - ASTUECK | Number of units for unit-quoted securities | |
| 87 | Table/Structure Field |
VWBEPP - BBWHR | Amount in position currency | |
| 88 | Table/Structure Field |
VWBEPP - BBWHR | Amount in position currency | |
| 89 | Table/Structure Field |
VWBEPP - BBWHR_IDX_CLEAN | Amount in position currency | |
| 90 | Table/Structure Field |
VWBEPP - BCWHR | Settlement Amount | |
| 91 | Table/Structure Field |
VWBEPP - BCWHR | Settlement Amount | |
| 92 | Table/Structure Field |
VWBEPP - BHWHR | Amount in local currency | |
| 93 | Table/Structure Field |
VWBEPP - BHWHR | Amount in local currency | |
| 94 | Table/Structure Field |
VWBEPP - BNWHR | Nominal amount | |
| 95 | Table/Structure Field |
VWBEPP - BNWHR | Nominal amount | |
| 96 | Table/Structure Field |
VWBEPP - BUKRS | Company Code | |
| 97 | Table/Structure Field |
VWBEPP - BUKRS | Company Code | |
| 98 | Table/Structure Field |
VWBEPP - BUSTRANSCAT | Business Transaction Category | |
| 99 | Table/Structure Field |
VWBEPP - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 100 | Table/Structure Field |
VWBEPP - DBERBIS | End of Calculation Period | |
| 101 | Table/Structure Field |
VWBEPP - DBERVON | Start of Calculation Period | |
| 102 | Table/Structure Field |
VWBEPP - DBESTAND | Position value date | |
| 103 | Table/Structure Field |
VWBEPP - DBESTAND | Position value date | |
| 104 | Table/Structure Field |
VWBEPP - DCOUPON | Coupon date of next delivered coupon | |
| 105 | Table/Structure Field |
VWBEPP - DDISPO | Value date / planning day | |
| 106 | Table/Structure Field |
VWBEPP - DFAELL | Due date | |
| 107 | Table/Structure Field |
VWBEPP - DVALUT | Interest Value Date/Calculation Date | |
| 108 | Table/Structure Field |
VWBEPP - DVERRECH | Settlement date | |
| 109 | Table/Structure Field |
VWBEPP - DVORGANG | Activity date | |
| 110 | Table/Structure Field |
VWBEPP - ERNR | ID number of exercised right | |
| 111 | Table/Structure Field |
VWBEPP - KGV_FLAG | Manages status of the related price gains/losses flows | |
| 112 | Table/Structure Field |
VWBEPP - KUNNR | Customer Number | |
| 113 | Table/Structure Field |
VWBEPP - KURS1 | Exchange rate into settlement currency | |
| 114 | Table/Structure Field |
VWBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
| 115 | Table/Structure Field |
VWBEPP - LOT_ID | Identifier of the Lot | |
| 116 | Table/Structure Field |
VWBEPP - LOT_ID | Identifier of the Lot | |
| 117 | Table/Structure Field |
VWBEPP - NORDER | Position number | |
| 118 | Table/Structure Field |
VWBEPP - NTRANS | Transaction data key: Consecutive number | |
| 119 | Table/Structure Field |
VWBEPP - RAHABKI | Short key for own house bank | |
| 120 | Table/Structure Field |
VWBEPP - RAHKTID | Short key for house bank account | |
| 121 | Table/Structure Field |
VWBEPP - RANL | Security ID Number | |
| 122 | Table/Structure Field |
VWBEPP - RANL | Security ID Number | |
| 123 | Table/Structure Field |
VWBEPP - RDEALER | Trader | |
| 124 | Table/Structure Field |
VWBEPP - REFRLDEPO | Reference sec.acct for sec.acct transfer (inflow/outflow) | |
| 125 | Table/Structure Field |
VWBEPP - RFHA | Financial Transaction | |
| 126 | Table/Structure Field |
VWBEPP - RLDEPO | Securities Account | |
| 127 | Table/Structure Field |
VWBEPP - RLDEPO | Securities Account | |
| 128 | Table/Structure Field |
VWBEPP - RPBANK | Partner bank details | |
| 129 | Table/Structure Field |
VWBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 130 | Table/Structure Field |
VWBEPP - SBEWART | Flow Type | |
| 131 | Table/Structure Field |
VWBEPP - SBEWZITI | Flow category | |
| 132 | Table/Structure Field |
VWBEPP - SBEWZITI | Flow category | |
| 133 | Table/Structure Field |
VWBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 134 | Table/Structure Field |
VWBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 135 | Table/Structure Field |
VWBEPP - SCOUPON | Coupon ID for interest and accrued interest calculation | |
| 136 | Table/Structure Field |
VWBEPP - SCWHR | Settlement Currency | |
| 137 | Table/Structure Field |
VWBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 138 | Table/Structure Field |
VWBEPP - SNWHR | Currency of nominal amount | |
| 139 | Table/Structure Field |
VWBEPP - SSOLHAB | Debit/credit indicator | |
| 140 | Table/Structure Field |
VWBEPP - SSTCKKZ | Accrued interest method | |
| 141 | Table/Structure Field |
VWBEPP - SVORGANG | Securities-Activity | |
| 142 | Table/Structure Field |
VWBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 143 | Table/Structure Field |
VWBEPP - SZART | Payment transaction | |
| 144 | Table/Structure Field |
VWBEPP - XZUSATZ | Assignment | |
| 145 | Table/Structure Field |
VWBEPP - ZLSCH | Payment method | |
| 146 | Table/Structure Field |
VWBEVI - BUKRS | Company Code | |
| 147 | Table/Structure Field |
VWBEVI - BUSTRANSCAT | Business Transaction Category | |
| 148 | Table/Structure Field |
VWBEVI - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 149 | Table/Structure Field |
VWBEVI - DBESTAND | Position value date | |
| 150 | Table/Structure Field |
VWBEVI - DGJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
VWBEVI - KGV_FLAG | Manages status of the related price gains/losses flows | |
| 152 | Table/Structure Field |
VWBEVI - LOT_ID | Identifier of the Lot | |
| 153 | Table/Structure Field |
VWBEVI - MIGR_CFM10 | Status of Flow Related to Migration to CFM 1.0 | |
| 154 | Table/Structure Field |
VWBEVI - RANL | Security ID Number | |
| 155 | Table/Structure Field |
VWBEVI - RBELNR | Number of flow header | |
| 156 | Table/Structure Field |
VWBEVI - RBELNRFI | Accounting Document Number | |
| 157 | Table/Structure Field |
VWBEVI - RLDEPO | Securities Account | |
| 158 | Table/Structure Field |
VWBEVI - RPNNR | Daybook no. | |
| 159 | Table/Structure Field |
VWBEVI - RPOSNR | Activity number | |
| 160 | Table/Structure Field |
VWBEVI - SBEWZITI | Flow category | |
| 161 | Table/Structure Field |
VWBEVI - SEVALPOST | PEC for flow executed indicator yes/no | |
| 162 | Table/Structure Field |
VWBEVI - SSTORNO | Reversal indicator | |
| 163 | Table/Structure Field |
VWPANLA - GSART | Product Type | |
| 164 | Table/Structure Field |
VWPANLA - RANL | Security ID Number | |
| 165 | Table/Structure Field |
VWPDEPO - RLDEPO | Securities Account | |
| 166 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 167 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 168 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 169 | Table/Structure Field |
VZZBEPP - RLDEPO | Securities Account | |
| 170 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 171 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator |
