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 |
---|---|---|---|---|
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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 |