Table/Structure Field list used by SAP ABAP Function Module /IBS/RB_CML_BELEG_PEWB_GET (RBD CML Verträge mit offenen Belegen beschaffen.)
SAP ABAP Function Module /IBS/RB_CML_BELEG_PEWB_GET (RBD CML Verträge mit offenen Belegen beschaffen.) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  /IBS/CRB_MODID_P - MODID RBD: Component ID Source System SOURCE VALUE(I_MODID) TYPE /IBS/CRB_MODID_P-MODID
2 Table/Structure Field  /IBS/CRB_MODID_P - MODID RBD: Component ID Source System
3 Table/Structure Field  /IBS/SRB_SBEWVS - BEDAV RBD: Document Date Line Item
4 Table/Structure Field  /IBS/SRB_SBEWVS - WAERV RBD: Currency of Line Items in Source System
5 Table/Structure Field  /IBS/SRB_SBEWVS - VKREF RBD: Account Assignment Reference Source System
6 Table/Structure Field  /IBS/SRB_SBEWVS - VERTV RBD: Contract Number Source System
7 Table/Structure Field  /IBS/SRB_SBEWVS - STBNV RBD: Reversal Document Number Source System
8 Table/Structure Field  /IBS/SRB_SBEWVS - RBEWV RBD: Reference Flow Type Source System
9 Table/Structure Field  /IBS/SRB_SBEWVS - MODID RBD: Component ID Source System
10 Table/Structure Field  /IBS/SRB_SBEWVS - LIBUE RBD: Source Accounting Unit
11 Table/Structure Field  /IBS/SRB_SBEWVS - KZSTV RBD: Reversal Indicator Source System
12 Table/Structure Field  /IBS/SRB_SBEWVS - KZSHV RBD: Debit / Credit Indicator Individual Item Source System
13 Table/Structure Field  /IBS/SRB_SBEWVS - HBUZU RBD: General Ledger Assignment
14 Table/Structure Field  /IBS/SRB_SBEWVS - GJHRV RBD: Fiscal Year Source System
15 Table/Structure Field  /IBS/SRB_SBEWVS - BUEPV RBD: Posting Date Line Item
16 Table/Structure Field  /IBS/SRB_SBEWVS - BEWME RBD: Valuation Method
17 Table/Structure Field  /IBS/SRB_SBEWVS - BEWEV RBD: Flow Line Item Source System
18 Table/Structure Field  /IBS/SRB_SBEWVS - BETRV RBD: Amount Line Item Source System
19 Table/Structure Field  /IBS/SRB_SBEWVS - BELPV RBD: Document Item Source System
20 Table/Structure Field  /IBS/SRB_SBEWVS - BELNV RBD: Document Number Source System
21 Table/Structure Field  /IBS/SRB_SBEWVS - BEKNV RBD: Document Header Number Source System
22 Table/Structure Field  /IBS/SRB_SBEWVS - AGBNV RBD: Clearing Document Number Source System
23 Table/Structure Field  /IBS/SRB_SBEWVS - HBUZJ RBD: General Ledger Assignment- Year
24 Table/Structure Field  BSID - BUDAT Posting Date in the Document
25 Table/Structure Field  BSID - VERTT Contract Type
26 Table/Structure Field  BSID - VERTN Contract Number
27 Table/Structure Field  BSID - VBEWA Flow Type
28 Table/Structure Field  BSID - REBZZ Line Item in the Relevant Invoice
29 Table/Structure Field  BSID - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
30 Table/Structure Field  BSID - REBZG Number of the Invoice the Transaction Belongs to
31 Table/Structure Field  BSID - MANST Dunning Level
32 Table/Structure Field  BSID - KUNNR Customer Number
33 Table/Structure Field  BSID - BUKRS Company Code
34 Table/Structure Field  RBEPP_W - RPOSNR Activity number
35 Table/Structure Field  SMESG - MSGTY Message type (E, I, W, ...)
36 Table/Structure Field  SYST - MSGID ABAP System Field: Message ID
37 Table/Structure Field  SYST - MSGNO ABAP System Field: Message Number
38 Table/Structure Field  SYST - MSGTY ABAP System Field: Message Type
39 Table/Structure Field  SYST - MSGV1 ABAP System Field: Message Variable
40 Table/Structure Field  SYST - MSGV2 ABAP System Field: Message Variable
41 Table/Structure Field  SYST - MSGV3 ABAP System Field: Message Variable
42 Table/Structure Field  SYST - MSGV4 ABAP System Field: Message Variable
43 Table/Structure Field  VDARL - HDN_KUNNR Main Borrower Customer Number
44 Table/Structure Field  VDARL - RANL Contract Number
45 Table/Structure Field  VDBEKI - DBLDAT Document Date in Document
46 Table/Structure Field  VDBEKI - RBELKPFD Document Number of Document Header (Loan)
47 Table/Structure Field  VDBEKI - DGJAHR Fiscal Year
48 Table/Structure Field  VDBEKI - BUKRS Company Code
49 Table/Structure Field  VDBEPI - SBEWZITI Flow category
50 Table/Structure Field  VZZBEPP - SSTORNO Reversal indicator
51 Table/Structure Field  VZZBEPP - SSOLHAB Debit/credit indicator
52 Table/Structure Field  VZZBEPP - SREFBEW Reference flow type
53 Table/Structure Field  VZZBEPP - SBWHR Position Currency (Currency of Position Amount)
54 Table/Structure Field  VZZBEPP - SBEWZITI Flow category
55 Table/Structure Field  VZZBEPP - SBEWART Flow Type
56 Table/Structure Field  VZZBEPP - RZEBEL Doc.no. of debit pos. doc.header (only for inc.pmnt records)
57 Table/Structure Field  VZZBEPP - RSTBLG Reverse Document Number
58 Table/Structure Field  VZZBEPP - RREFKONT Account Assignment Reference in Financial Assets Management
59 Table/Structure Field  VZZBEPP - RPOSNR Activity number
60 Table/Structure Field  VZZBEPP - REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
61 Table/Structure Field  VZZBEPP - REBZG Number of the Invoice the Transaction Belongs to
62 Table/Structure Field  VZZBEPP - RBELKPFD Document Number of Document Header (Loan)
63 Table/Structure Field  VZZBEPP - RANL Contract Number
64 Table/Structure Field  VZZBEPP - DBUDAT Posting Date in the Document
65 Table/Structure Field  VZZBEPP - BUKRS Company Code
66 Table/Structure Field  VZZBEPP - BBWHR Amount in position currency