Table/Structure Field list used by SAP ABAP Function Module BSS_CREATE_PAYSPLIT (Bei Zuschüssen und Beihilfen wird der Plansatz aufgeteilt)
SAP ABAP Function Module 
BSS_CREATE_PAYSPLIT (Bei Zuschüssen und Beihilfen wird der Plansatz aufgeteilt) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (65)
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Function Module (2)
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Interface (1)
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Class Method (2)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 4 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 5 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 6 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 7 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 8 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 9 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 10 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 12 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 13 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 14 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 15 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 16 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 17 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 18 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 19 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 20 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 21 | Table/Structure Field |
SPROT_U - LANGU | Language Key | |
| 22 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 25 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 27 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 28 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 29 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 32 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 33 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 34 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 35 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 36 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 37 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 38 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 39 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 40 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 41 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 42 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 43 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 44 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 45 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 46 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 47 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 48 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 49 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 50 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 51 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 52 | Table/Structure Field |
VZZUSP - ZLSPR | Payment Block Key | |
| 53 | Table/Structure Field |
VZZUSP - ZLSCH | Payment method | |
| 54 | Table/Structure Field |
VZZUSP - SOBJEKT | Internal key for object for business partner table | |
| 55 | Table/Structure Field |
VZZUSP - SNUMOBJ | Key for number range object | |
| 56 | Table/Structure Field |
VZZUSP - SBEWART | Flow Type | |
| 57 | Table/Structure Field |
VZZUSP - SANWDG | Application type | |
| 58 | Table/Structure Field |
VZZUSP - PROZTEIL | Percentage rate for condition items | |
| 59 | Table/Structure Field |
VZZUSP - KUNNR | Customer Number | |
| 60 | Table/Structure Field |
VZZUSP - DGUELTAB | Date Condition Effective from | |
| 61 | Table/Structure Field |
VZZUSP - DGUELBIS | Effective until date | |
| 62 | Table/Structure Field |
VZZUSP - DFAELL | Due date | |
| 63 | Table/Structure Field |
VZZUSP - BZUBETR | Subsidy/allowance amount | |
| 64 | Table/Structure Field |
VZZUSP - BVTYP | Partner bank type | |
| 65 | Table/Structure Field |
VZZUSP - BMAXBETR | Subsidy/grant maximum amount |
