Table/Structure Field list used by SAP ABAP Function Module ACCUMULATION_BESTAND_NEW (Bestandskontoumbuchung)
SAP ABAP Function Module
ACCUMULATION_BESTAND_NEW (Bestandskontoumbuchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DBESTAND | Position value date | SOURCE VALUE(DBESTAND) LIKE VDBEPP-DBESTAND |
2 | ![]() |
BEPPFIELDS - RSOLL | Account for debit posting | |
3 | ![]() |
BEPPFIELDS - RSOLL | Account for debit posting | SOURCE VALUE(E_KONTALT) LIKE VDBEPP-RSOLL |
4 | ![]() |
BEPPFIELDS - RSOLL | Account for debit posting | SOURCE VALUE(KONTO) LIKE VDBEPP-RSOLL |
5 | ![]() |
BEPPFIELDS - SANLF | Product Category | SOURCE VALUE(SANLF) LIKE VDBEPP-SANLF |
6 | ![]() |
BEPPFIELDS - SANLF | Product Category | |
7 | ![]() |
BEPPFIELDS - DBESTAND | Position value date | |
8 | ![]() |
REVAL - BBUCHWR | Book value in position currency | SOURCE VALUE(GES_BBUCHWR) LIKE REVALB-BBUCHWR |
9 | ![]() |
REVAL - SBWHR | Position Currency (Currency of Position Amount) | |
10 | ![]() |
REVAL - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VALUE(GES_SBWHR) LIKE REVALB-SBWHR |
11 | ![]() |
REVAL - BBUCHWR | Book value in position currency | |
12 | ![]() |
REVAL - BBUCHHW | Book value in local currency | |
13 | ![]() |
REVAL - BBUCHHW | Book value in local currency | SOURCE VALUE(GES_BBUCHHW) LIKE REVALB-BBUCHHW |
14 | ![]() |
REVALB - BUKRS | Company Code | SOURCE VALUE(GES_BUKRS) LIKE REVALB-BUKRS |
15 | ![]() |
REVALB - SBWHR | Position Currency (Currency of Position Amount) | SOURCE VALUE(GES_SBWHR) LIKE REVALB-SBWHR |
16 | ![]() |
REVALB - SBWHR | Position Currency (Currency of Position Amount) | |
17 | ![]() |
REVALB - RANL | Security ID number | SOURCE VALUE(GES_RANL) LIKE REVALB-RANL |
18 | ![]() |
REVALB - RANL | Security ID number | |
19 | ![]() |
REVALB - BUKRS | Company Code | |
20 | ![]() |
REVALB - BBUCHWR | Book value in position currency | SOURCE VALUE(GES_BBUCHWR) LIKE REVALB-BBUCHWR |
21 | ![]() |
REVALB - BBUCHWR | Book value in position currency | |
22 | ![]() |
REVALB - BBUCHHW | Book value in local currency | SOURCE VALUE(GES_BBUCHHW) LIKE REVALB-BBUCHHW |
23 | ![]() |
REVALB - BBUCHHW | Book value in local currency | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
26 | ![]() |
T037S - RANTYP | Contract Type | |
27 | ![]() |
T037S - HKONT | General Ledger Account | |
28 | ![]() |
T037S - BUKRS | Company Code | |
29 | ![]() |
VDARL - BUKRS | Company Code | |
30 | ![]() |
VDARL - RANL | Contract Number | |
31 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
32 | ![]() |
VDBEKI - BUKRS | Company Code | |
33 | ![]() |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
34 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
35 | ![]() |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
36 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | SOURCE VALUE(REFNEU) LIKE VDBEKI-RREFKONT |
37 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | SOURCE VALUE(E_REFALT) LIKE VDBEKI-RREFKONT |
38 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
39 | ![]() |
VDBEKI - RANL | Contract Number | |
40 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
41 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
42 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
43 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
44 | ![]() |
VDBEPI - BUKRS | Company Code | |
45 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
46 | ![]() |
VDBEPI - SBEWART | Flow Type | |
47 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
48 | ![]() |
VDBEPP - DBESTAND | Position value date | SOURCE VALUE(DBESTAND) LIKE VDBEPP-DBESTAND |
49 | ![]() |
VDBEPP - SANLF | Product Category | |
50 | ![]() |
VDBEPP - SANLF | Product Category | SOURCE VALUE(SANLF) LIKE VDBEPP-SANLF |
51 | ![]() |
VDBEPP - RSOLL | Account for debit posting | SOURCE VALUE(E_KONTALT) LIKE VDBEPP-RSOLL |
52 | ![]() |
VDBEPP - RSOLL | Account for debit posting | SOURCE VALUE(KONTO) LIKE VDBEPP-RSOLL |
53 | ![]() |
VDBEPP - RSOLL | Account for debit posting | |
54 | ![]() |
VDBEPP - RANL | Contract Number | SOURCE VALUE(RANL) LIKE VDBEPP-RANL |
55 | ![]() |
VDBEPP - RANL | Contract Number | |
56 | ![]() |
VDBEPP - DBESTAND | Position value date | |
57 | ![]() |
VDBEPP - BUKRS | Company Code | SOURCE VALUE(BUKRS) LIKE VDBEPP-BUKRS |
58 | ![]() |
VDBEPP - BUKRS | Company Code | |
59 | ![]() |
VDKOREF - BUKRS | Company Code | |
60 | ![]() |
VDKOREF - JGEBUCHT | Indicator that bal.sheet transfer posting was carried out | |
61 | ![]() |
VDKOREF - RANL | Contract Number | |
62 | ![]() |
VDKOREF - RANTYP | Contract Type | |
63 | ![]() |
VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer |