Table/Structure Field list used by SAP ABAP Function Module CREATE_BEPP_OVERPMT_CLEARING (Anlegen VDBEPP-Satz für Minderung Überzahlung)
SAP ABAP Function Module 
CREATE_BEPP_OVERPMT_CLEARING (Anlegen VDBEPP-Satz für Minderung Überzahlung) is using
-
Data Element (2)
-
Table/Structure Field (55)
-
Function Module (4)
-
Message Class (2)
-
Message Number (2)
-
Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 2 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 5 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 6 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 7 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 8 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 9 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
| 10 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 11 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 12 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 13 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 14 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 15 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 16 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 17 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 24 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 25 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 26 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 29 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 30 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 31 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 32 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 33 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 36 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 37 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 38 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 40 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 41 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 42 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 43 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 44 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 45 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 46 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 47 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 48 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
| 49 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 50 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 51 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 52 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 53 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 55 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area |
