Table/Structure Field list used by SAP ABAP Function Module CREATE_ADDBEPP_INFORMATION (Aufbereitung der ADDBEPP für Fortschreibung der Klammern und OP's)
SAP ABAP Function Module
CREATE_ADDBEPP_INFORMATION (Aufbereitung der ADDBEPP für Fortschreibung der Klammern und OP's) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDBEPP - BUDAT | Posting Date in the Document | ||
| 2 | ADDBEPP - DTRANS_KL | Flow data key: System date | ||
| 3 | ADDBEPP - INDEXBEPP | Eight-digit numeric value | ||
| 4 | ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | ||
| 5 | ADDBEPP - SBUST | Posting control key | ||
| 6 | ADDBEPP - SRECTYP | ID for controlling reference | ||
| 7 | ADDBEPP - TTRANS_KL | Transaction data key: system time | ||
| 8 | ADDBEPP_ADD - FLG_NO_ACC_PRINCIPLE | Checkbox | ||
| 9 | ADDBEPP_ADD - INDEXBEPP | Eight-digit numeric value | ||
| 10 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 11 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 12 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 13 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 14 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 15 | BEPPFIELDS - DDISPO | Payment Date | ||
| 16 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 17 | BEPPFIELDS - DTRANSREF | Flow data key: System date | ||
| 18 | BEPPFIELDS - DVORGANG | Activity date | ||
| 19 | BEPPFIELDS - GSART | Product Type | ||
| 20 | BEPPFIELDS - HBKID | Short key for a house bank | ||
| 21 | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | ||
| 22 | BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 23 | BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | ||
| 24 | BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | ||
| 25 | BEPPFIELDS - KUNNR | Customer Number | ||
| 26 | BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | ||
| 27 | BEPPFIELDS - NVORGANG | Activity number | ||
| 28 | BEPPFIELDS - REHER | Source of initial entry | ||
| 29 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 30 | BEPPFIELDS - SBEWART | Flow Type | ||
| 31 | BEPPFIELDS - SBUST | Posting control key | ||
| 32 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 33 | BEPPFIELDS - SPAYRQ | Generate payment request | ||
| 34 | BEPPFIELDS - SSIGN | Direction of flow | ||
| 35 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 36 | BEPPFIELDS - SSTORNO | Reversal indicator | ||
| 37 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 38 | BEPPFIELDS - SZART | Payment transaction | ||
| 39 | BEPPFIELDS - SZEGEN | Generate incoming payment immediately | ||
| 40 | BEPPFIELDS - TTRANSREF | Transaction data key: system time | ||
| 41 | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | ||
| 42 | BEPPFIELDS - ZAHLS | Block Key for Payment | ||
| 43 | BEPPFIELDS - ZLSCH | Payment method | ||
| 44 | BEPPFIELDS - ZUONR | Assignment number | ||
| 45 | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 49 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 53 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 54 | TRLOMESG - MSGID | Message Class | ||
| 55 | TRLOMESG - MSGNO | Message Number | ||
| 56 | TRLOMESG - MSGTY | Message Type | ||
| 57 | TRLOMESG - MSGV1 | Message Variable | ||
| 58 | TRLOMESG - MSGV2 | Message Variable | ||
| 59 | TRLOMESG - MSGV3 | Message Variable | ||
| 60 | TRLOMESG - MSGV4 | Message Variable | ||
| 61 | VDARL - RANL | Contract Number | ||
| 62 | VDAUSZ - BHWHR | Amount in local currency | ||
| 63 | VDAUSZ - BUKRS | Company Code | ||
| 64 | VDAUSZ - DTRANS | Flow data key: System date | ||
| 65 | VDAUSZ - EMPFG | Payee code | ||
| 66 | VDAUSZ - NTRANS | Transaction data key: Consecutive number | ||
| 67 | VDAUSZ - NVERF | Disposal number within an outpayment | ||
| 68 | VDAUSZ - RANL | Contract Number | ||
| 69 | VDAUSZ - SCWHR | Settlement Currency | ||
| 70 | VDAUSZ - TTRANS | Transaction data key: system time | ||
| 71 | VDAUSZ - VCBTR | Drawing Amount from Disbursement | ||
| 72 | VDAUSZ - ZLSCH | Payment method | ||
| 73 | VDAUSZ_FIELDS - BHWHR | Amount in local currency | ||
| 74 | VDAUSZ_FIELDS - EMPFG | Payee code | ||
| 75 | VDAUSZ_FIELDS - SCWHR | Settlement Currency | ||
| 76 | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | ||
| 77 | VDAUSZ_FIELDS - ZLSCH | Payment method | ||
| 78 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 79 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 80 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 81 | VDAUSZ_KEY - NVERF | Disposal number within an outpayment | ||
| 82 | VDAUSZ_KEY - RANL | Contract Number | ||
| 83 | VDAUSZ_KEY - TTRANS | Transaction data key: system time | ||
| 84 | VDBEPP - ACENV | Source in TR-LO posting area | ||
| 85 | VDBEPP - BBWHR | Amount in position currency | ||
| 86 | VDBEPP - BCWHR | Settlement Amount | ||
| 87 | VDBEPP - BHWHR | Amount in local currency | ||
| 88 | VDBEPP - BNWHR | Nominal amount | ||
| 89 | VDBEPP - BUKRS | Company Code | ||
| 90 | VDBEPP - DDISPO | Payment Date | ||
| 91 | VDBEPP - DFAELL | Due date/calculation date | ||
| 92 | VDBEPP - DTRANS | Flow data key: System date | ||
| 93 | VDBEPP - DTRANSREF | Flow data key: System date | ||
| 94 | VDBEPP - DVORGANG | Activity date | ||
| 95 | VDBEPP - GSART | Product Type | ||
| 96 | VDBEPP - HBKID | Short key for a house bank | ||
| 97 | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | ||
| 98 | VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | ||
| 99 | VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | ||
| 100 | VDBEPP - JVORAUS | ID for planned record reference to an advance payment | ||
| 101 | VDBEPP - KUNNR | Customer Number | ||
| 102 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 103 | VDBEPP - NTRANSREF | Transaction data key: Consecutive number | ||
| 104 | VDBEPP - NVORGANG | Activity number | ||
| 105 | VDBEPP - RANL | Contract Number | ||
| 106 | VDBEPP - REHER | Source of initial entry | ||
| 107 | VDBEPP - RPNNR | Daybook no. | ||
| 108 | VDBEPP - SBEWART | Flow Type | ||
| 109 | VDBEPP - SBUST | Posting control key | ||
| 110 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 111 | VDBEPP - SPAYRQ | Generate payment request | ||
| 112 | VDBEPP - SSIGN | Direction of flow | ||
| 113 | VDBEPP - SSOLHAB | Debit/credit indicator | ||
| 114 | VDBEPP - SSTORNO | Reversal indicator | ||
| 115 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 116 | VDBEPP - SZART | Payment transaction | ||
| 117 | VDBEPP - SZEGEN | Generate incoming payment immediately | ||
| 118 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 119 | VDBEPP - TTRANSREF | Transaction data key: system time | ||
| 120 | VDBEPP - VORGTYP | Activity Category (Posting Area) | ||
| 121 | VDBEPP - ZAHLS | Block Key for Payment | ||
| 122 | VDBEPP - ZLSCH | Payment method | ||
| 123 | VDBEPP - ZUONR | Assignment number |