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 |
|---|---|---|---|---|
| 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) |