Table/Structure Field list used by SAP ABAP Function Module BUS_OP_SAVE_POST_PREPARE (Vorbereitung zum Buchen Geschäftsvorfall)
SAP ABAP Function Module
BUS_OP_SAVE_POST_PREPARE (Vorbereitung zum Buchen Geschäftsvorfall) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
2 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
3 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
4 | ![]() |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
5 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
6 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
7 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
8 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
9 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
10 | ![]() |
BEPP_KEY - BUKRS | Company Code | |
11 | ![]() |
BEPP_KEY - DTRANS | Flow data key: System date | |
12 | ![]() |
BEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
13 | ![]() |
BEPP_KEY - RANL | Contract Number | |
14 | ![]() |
BEPP_KEY - TTRANS | Transaction data key: system time | |
15 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
16 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
17 | ![]() |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
18 | ![]() |
VDAUSZ_KEY - MANDT | Client | |
19 | ![]() |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
20 | ![]() |
VDAUSZ_KEY - RANL | Contract Number | |
21 | ![]() |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
22 | ![]() |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
23 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
24 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
25 | ![]() |
VDBEPP - RPNNR | Daybook no. | |
26 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
27 | ![]() |
VDBEPP_KEY - TTRANS | Transaction data key: system time | |
28 | ![]() |
VDBEPP_KEY - DTRANS | Flow data key: System date | |
29 | ![]() |
VDBEPP_KEY - RANL | Contract Number | |
30 | ![]() |
VDBEPP_KEY - MANDT | Client | |
31 | ![]() |
VDBEPP_KEY - BUKRS | Company Code | |
32 | ![]() |
VDBEPP_KEY - NTRANS | Transaction data key: Consecutive number | |
33 | ![]() |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
34 | ![]() |
VDBOBEPP - TTRANS | Transaction data key: system time | |
35 | ![]() |
VDBOBEPP - SVORGANG | Business Operation (Activity) | |
36 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
37 | ![]() |
VDBOBEPP - RANL | Contract Number | |
38 | ![]() |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
39 | ![]() |
VDBOBEPP - MANDT | Client | |
40 | ![]() |
VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
41 | ![]() |
VDBOBEPP - DTRANS | Flow data key: System date | |
42 | ![]() |
VDBOBEPP - DFAELL | Due date/calculation date | |
43 | ![]() |
VDBOBEPP - DBERVON | Start of Calculation Period | |
44 | ![]() |
VDBOBEPP - DBERBIS | End of Calculation Period | |
45 | ![]() |
VDBOBEPP - BUKRS | Company Code | |
46 | ![]() |
VDBOBEPP - BCWHR | Settlement Amount | |
47 | ![]() |
VDBOBEPP_SCREENLINE - BCWHR | Settlement Amount | |
48 | ![]() |
VDBOBEPP_SCREENLINE - DBERBIS | End of Calculation Period | |
49 | ![]() |
VDBOBEPP_SCREENLINE - DBERVON | Start of Calculation Period | |
50 | ![]() |
VDBOBEPP_SCREENLINE - DFAELL | Due date/calculation date | |
51 | ![]() |
VDBOBEPP_SCREENLINE - SBEWART | Flow Type | |
52 | ![]() |
VDBOBEPP_SCREENLINE - SVORGANG | Business Operation (Activity) | |
53 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
54 | ![]() |
VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | |
55 | ![]() |
VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) |