Table/Structure Field list used by SAP ABAP Function Module CREATE_BEPP_DEMAND_CLEARING (Anlegen VDBEPP-Satz für Minderung Überzahlung)
SAP ABAP Function Module
CREATE_BEPP_DEMAND_CLEARING (Anlegen VDBEPP-Satz für Minderung Überzahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - TTRANSREF | Transaction data key: system time | ||
| 2 | BEPPFIELDS - ACENV | Source in TR-LO posting area | ||
| 3 | BEPPFIELDS - ZUONR | Assignment number | ||
| 4 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 5 | BEPPFIELDS - SGTXT | Item Text | ||
| 6 | BEPPFIELDS - SBEWART | Flow Type | ||
| 7 | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | ||
| 8 | BEPPFIELDS - RUZBEL | Accounting Document Number | ||
| 9 | BEPPFIELDS - RUMBLG | Reference transfer document number | ||
| 10 | BEPPFIELDS - REHER | Source of initial entry | ||
| 11 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 12 | BEPPFIELDS - DTRANSREF | Flow data key: System date | ||
| 13 | BEPPFIELDS - DVORGANG | Activity date | ||
| 14 | BEPPFIELDS - NVORGANG | Activity number | ||
| 15 | BEPPFIELDS - RHABEN | Account for credit posting | ||
| 16 | BEPPFIELDS - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
|
| 17 | BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | ||
| 18 | BSID - BELNR | Accounting Document Number | ||
| 19 | BSID - BUKRS | Company Code | ||
| 20 | BSID - DMBTR | Amount in local currency | ||
| 21 | BSID - GJAHR | Fiscal Year | ||
| 22 | BSID - HKONT | General Ledger Account | ||
| 23 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 24 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 25 | BSID - VBEWA | Flow Type | ||
| 26 | BSID - VERTN | Contract Number | ||
| 27 | BSID - WAERS | Currency Key | ||
| 28 | BSID - WRBTR | Amount in document currency | ||
| 29 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 30 | LOANREF - OBJECTID | Object ID of loan unit | ||
| 31 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 32 | VDARL - RANL | Contract Number | ||
| 33 | VDARL - BUKRS | Company Code | ||
| 34 | VDBEKI - BUKRS | Company Code | ||
| 35 | VDBEKI - DGJAHR | Fiscal Year | ||
| 36 | VDBEKI - RANL | Contract Number | ||
| 37 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 38 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 39 | VDBEPI - SBEWART | Flow Type | ||
| 40 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 41 | VDBEPI - BUKRS | Company Code | ||
| 42 | VDBEPI - BHWHR | Amount in local currency | ||
| 43 | VDBEPP - ZUONR | Assignment number | ||
| 44 | VDBEPP - TTRANSREF | Transaction data key: system time | ||
| 45 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 46 | VDBEPP - SGTXT | Item Text | ||
| 47 | VDBEPP - SBEWART | Flow Type | ||
| 48 | VDBEPP - RZEBEL | Document number of waiver/write-off document | ||
| 49 | VDBEPP - RUZBEL | Accounting Document Number | ||
| 50 | VDBEPP - RUMBLG | Reference transfer document number | ||
| 51 | VDBEPP - RHABEN | Account for credit posting | ||
| 52 | VDBEPP - REHER | Source of initial entry | ||
| 53 | VDBEPP - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
|
| 54 | VDBEPP - NVORGANG | Activity number | ||
| 55 | VDBEPP - NTRANSREF | Transaction data key: Consecutive number | ||
| 56 | VDBEPP - DVORGANG | Activity date | ||
| 57 | VDBEPP - DTRANSREF | Flow data key: System date | ||
| 58 | VDBEPP - BUKRS | Company Code | ||
| 59 | VDBEPP - BHWHR | Amount in local currency | ||
| 60 | VDBEPP - ACENV | Source in TR-LO posting area |