Table/Structure Field list used by SAP ABAP Function Module CREATE_BEPP_USAGE (Anlegen VDBEPP-Satz für Minderung Überzahlung)
SAP ABAP Function Module
CREATE_BEPP_USAGE (Anlegen VDBEPP-Satz für Minderung Überzahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - DBEAR | Last Edited on | |
2 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
3 | ![]() |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
4 | ![]() |
BEPPFIELDS - TBEAR | Last Edited at | |
5 | ![]() |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
6 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
7 | ![]() |
BEPPFIELDS - SSTORNO | Reversal indicator | |
8 | ![]() |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
9 | ![]() |
BEPPFIELDS - SHSLHABEN | Posting Key | |
10 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
11 | ![]() |
BEPPFIELDS - SBSLSOLL | Posting Key | |
12 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
13 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
14 | ![]() |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
15 | ![]() |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
16 | ![]() |
BEPPFIELDS - RSOLL | Account for debit posting | |
17 | ![]() |
BEPPFIELDS - RHABEN | Account for credit posting | |
18 | ![]() |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
19 | ![]() |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
20 | ![]() |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
21 | ![]() |
BEPPFIELDS - KOSTL | Cost Center | |
22 | ![]() |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
23 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
24 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
25 | ![]() |
BEPPFIELDS - RBEAR | Employee ID | |
26 | ![]() |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
27 | ![]() |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
28 | ![]() |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
29 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | |
30 | ![]() |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
31 | ![]() |
LOANREF - OBJECTID | Object ID of loan unit | |
32 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
33 | ![]() |
VDBEKI - BUKRS | Company Code | |
34 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
35 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
36 | ![]() |
VDBEPI - BUKRS | Company Code | |
37 | ![]() |
VDBEPI - TTRANS | Transaction data key: system time | |
38 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
39 | ![]() |
VDBEPI - DTRANS | Flow data key: System date | |
40 | ![]() |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
41 | ![]() |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
42 | ![]() |
VDBEPP - TTRANSREF | Transaction data key: system time | |
43 | ![]() |
VDBEPP - RSOLL | Account for debit posting | |
44 | ![]() |
VDBEPP - RSTBLG | Reverse Document Number | |
45 | ![]() |
VDBEPP - RUMBLG | Reference transfer document number | |
46 | ![]() |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
47 | ![]() |
VDBEPP - SBEWART | Flow Type | |
48 | ![]() |
VDBEPP - SBSLSOLL | Posting Key | |
49 | ![]() |
VDBEPP - SGTXT | Item Text | |
50 | ![]() |
VDBEPP - SHSLHABEN | Posting Key | |
51 | ![]() |
VDBEPP - SSTOGRD | Reason for Reversal | |
52 | ![]() |
VDBEPP - SSTORNO | Reversal indicator | |
53 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
54 | ![]() |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
55 | ![]() |
VDBEPP - TBEAR | Last Edited at | |
56 | ![]() |
VDBEPP - RHABEN | Account for credit posting | |
57 | ![]() |
VDBEPP - REHER | Source of initial entry | |
58 | ![]() |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
59 | ![]() |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
60 | ![]() |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
61 | ![]() |
VDBEPP - RBEAR | Employee ID | |
62 | ![]() |
VDBEPP - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
63 | ![]() |
VDBEPP - NVORGANG | Activity number | |
64 | ![]() |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
65 | ![]() |
VDBEPP - KOSTL | Cost Center | |
66 | ![]() |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
67 | ![]() |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
68 | ![]() |
VDBEPP - DTRANSREF | Flow data key: System date | |
69 | ![]() |
VDBEPP - DBEAR | Last Edited on | |
70 | ![]() |
VDBEPP - BUKRS | Company Code | |
71 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area |