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