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 |
|---|---|---|---|---|
| 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 |