Table/Structure Field list used by SAP ABAP Function Module CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV)
SAP ABAP Function Module 
CONTRACT_CUSTOMER_PAYMENTS (Forward incoming payment information to FI-VV) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (162)
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Function Module (10)
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Message Class (4)
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Message Number (9)
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Class Method (1)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - DVERRECH | Settlement date | |
| 6 | Table/Structure Field |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
| 7 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 8 | Table/Structure Field |
BEPPFIELDS - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 9 | Table/Structure Field |
BEPPFIELDS - SULTVERR | Month-End Indicator for Clearing Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 15 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSEG - KOART | Account type | |
| 24 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 25 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 27 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 28 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 29 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 30 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 31 | Table/Structure Field |
SEQG3 - GARG | Argument String (=Key Fields) of Lock Entry | |
| 32 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 35 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 36 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
TBSL - STBSL | Posting Key for Reversal/Reverse Entry | |
| 38 | Table/Structure Field |
TZPAB - SHISTAKT | Indicator for CML Reference Unit | |
| 39 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 40 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 41 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 42 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 43 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 44 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 45 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 46 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 47 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 48 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 49 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 50 | Table/Structure Field |
VDBEKI - DANJRNL | Date of transferal to journal | |
| 51 | Table/Structure Field |
VDBEKI - DBLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
VDBEKI - DERF | First Entered on | |
| 54 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 56 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 57 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 58 | Table/Structure Field |
VDBEKI - RBANKK | Bank account | |
| 59 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 60 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 61 | Table/Structure Field |
VDBEKI - RERF | Entered by | |
| 62 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 63 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 64 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 65 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 66 | Table/Structure Field |
VDBEKI - SBLART | Document type | |
| 67 | Table/Structure Field |
VDBEKI - SSTATI | Status of data record | |
| 68 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 69 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 70 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 71 | Table/Structure Field |
VDBEKI - S_COMPR | Summarization indicator for summarization of loan doc. data | |
| 72 | Table/Structure Field |
VDBEKI - TERF | Time of Initial Entry | |
| 73 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 74 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 75 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 76 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 77 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 78 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 79 | Table/Structure Field |
VDBEPI - BUCHTXT | Item Text | |
| 80 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 82 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 83 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 84 | Table/Structure Field |
VDBEPI - DVERRECH | Settlement date | |
| 85 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 86 | Table/Structure Field |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 87 | Table/Structure Field |
VDBEPI - JFDUPD | Record transferred to cash management and forecast | |
| 88 | Table/Structure Field |
VDBEPI - JFIRUECK | Confirmation From FI Not Necessary | |
| 89 | Table/Structure Field |
VDBEPI - JONLAEN | Indicator for fixing a flow record | |
| 90 | Table/Structure Field |
VDBEPI - JSOFVERR | Immediate settlement | |
| 91 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 92 | Table/Structure Field |
VDBEPI - KURS1 | Exchange rate | |
| 93 | Table/Structure Field |
VDBEPI - MWSKZ | Tax on sales/purchases code | |
| 94 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 95 | Table/Structure Field |
VDBEPI - RDARNEHM | Borrower/Applicant Number | |
| 96 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 97 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 98 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 99 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 100 | Table/Structure Field |
VDBEPI - RPARTNR | Business Partner Number | |
| 101 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 102 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 103 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 104 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 105 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 106 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 107 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 108 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 109 | Table/Structure Field |
VDBEPI - SFDLEV | Planning Level | |
| 110 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 111 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 112 | Table/Structure Field |
VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | |
| 113 | Table/Structure Field |
VDBEPI - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 114 | Table/Structure Field |
VDBEPI - SNWHR | Currency of nominal amount | |
| 115 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 116 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 117 | Table/Structure Field |
VDBEPI - SULTVERR | Month-End Indicator for Clearing Date | |
| 118 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 119 | Table/Structure Field |
VDBEPI - SVULT | Month-End Indicator for Value Date | |
| 120 | Table/Structure Field |
VDBEPI - UMSKZ | Special G/L Indicator | |
| 121 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 122 | Table/Structure Field |
VDBEPI - ZLSCH | Payment method | |
| 123 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 124 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 125 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 126 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 127 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 128 | Table/Structure Field |
VDBEPP - DVERRECH | Settlement date | |
| 129 | Table/Structure Field |
VDBEPP - JSOFVERR | Immediate settlement | |
| 130 | Table/Structure Field |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 131 | Table/Structure Field |
VDBEPP - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 132 | Table/Structure Field |
VDBEPP - SULTVERR | Month-End Indicator for Clearing Date | |
| 133 | Table/Structure Field |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
| 134 | Table/Structure Field |
VDCHK_PARAM - BUKRS | Company Code | |
| 135 | Table/Structure Field |
VDCHK_PARAM - PARAM | Character field, length 32 | |
| 136 | Table/Structure Field |
VDCHK_PARAM - PARAM_FLG | Checkbox | |
| 137 | Table/Structure Field |
VDCHK_PARAM - PARAM_VALUE | Character field, 8 characters long | |
| 138 | Table/Structure Field |
VZESS - BELNR | Accounting Document Number | |
| 139 | Table/Structure Field |
VZESS - BSCHL | Posting Key | |
| 140 | Table/Structure Field |
VZESS - BUKRS | Company Code | |
| 141 | Table/Structure Field |
VZESS - BUZEI | Number of Line Item Within Accounting Document | |
| 142 | Table/Structure Field |
VZESS - DMBTR | Amount in local currency | |
| 143 | Table/Structure Field |
VZESS - GJAHR | Fiscal Year | |
| 144 | Table/Structure Field |
VZESS - HKONT | General Ledger Account | |
| 145 | Table/Structure Field |
VZESS - KURSF | Exchange rate | |
| 146 | Table/Structure Field |
VZESS - VALUT | Fixed Value Date | |
| 147 | Table/Structure Field |
VZESS - VBEWA | Flow Type | |
| 148 | Table/Structure Field |
VZESS - VERTN | Contract Number | |
| 149 | Table/Structure Field |
VZESS - WAERS | Currency Key | |
| 150 | Table/Structure Field |
VZESS - WRBTR | Amount in document currency | |
| 151 | Table/Structure Field |
VZESS - XBLNR | Reference Document Number | |
| 152 | Table/Structure Field |
VZPAY - BELNR | Accounting Document Number | |
| 153 | Table/Structure Field |
VZPAY - BLDAT | Document Date in Document | |
| 154 | Table/Structure Field |
VZPAY - BUDAT | Posting Date in the Document | |
| 155 | Table/Structure Field |
VZPAY - BUKRS | Company Code | |
| 156 | Table/Structure Field |
VZPAY - CPUDT | Accounting document entry date | |
| 157 | Table/Structure Field |
VZPAY - CPUTM | Time of data entry | |
| 158 | Table/Structure Field |
VZPAY - GJAHR | Fiscal Year | |
| 159 | Table/Structure Field |
VZPAY - MONAT | Fiscal period | |
| 160 | Table/Structure Field |
VZPAY - TCODE | Transaction Code | |
| 161 | Table/Structure Field |
VZPAY - USNAM | User name | |
| 162 | Table/Structure Field |
VZPAY - VALUT | Fixed Value Date |
