Table/Structure Field list used by SAP ABAP Function Module EMUL_CONVERT_LOAN_CASHFLOW (Darlehensfinanzstrom in EURO umsetzen)
SAP ABAP Function Module EMUL_CONVERT_LOAN_CASHFLOW (Darlehensfinanzstrom in EURO umsetzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BALMI - DETLEVEL | Application Log: Level of detail | |
2 | Table/Structure Field | BALMI - ALSORT | Application log: Sort criterion/grouping | |
3 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
4 | Table/Structure Field | BEPPFIELDS - SNWHR | Currency of nominal amount | SOURCE VALUE(EURO_CURRENCY) LIKE VDBEPP-SNWHR |
5 | Table/Structure Field | BEPPFIELDS - SNWHR | Currency of nominal amount | |
6 | Table/Structure Field | BEPPFIELDS - SNWHR | Currency of nominal amount | SOURCE VALUE(LOCAL_CURRENCY) LIKE VDBEPP-SNWHR |
7 | Table/Structure Field | BEPPFIELDS - SCWHR | Settlement Currency | |
8 | Table/Structure Field | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
9 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
10 | Table/Structure Field | BEPPFIELDS - KURS2 | Exchange rate | |
11 | Table/Structure Field | BEPPFIELDS - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
12 | Table/Structure Field | BEPPFIELDS - BNWHR | Nominal amount | |
13 | Table/Structure Field | BEPPFIELDS - BKOND | Condition item currency amount | |
14 | Table/Structure Field | BEPPFIELDS - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
15 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
16 | Table/Structure Field | BEPPFIELDS - BCWHR | Settlement Amount | |
17 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
18 | Table/Structure Field | BEPPFIELDS - BBASIS | Calculation base amount | |
19 | Table/Structure Field | REVAL - BBUCHWR | Book value in position currency | |
20 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
22 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
23 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
24 | Table/Structure Field | T001 - WAERS | Currency Key | |
25 | Table/Structure Field | TZPA - GSART | Product Type | |
26 | Table/Structure Field | TZPA - SREVAL | Determine price gain taking account of accruals/deferrals | |
27 | Table/Structure Field | VDARC_DOC_REC - SBWHR | Position Currency (Currency of Position Amount) | |
28 | Table/Structure Field | VDARC_DOC_REC - SNWHR | Currency of nominal amount | |
29 | Table/Structure Field | VDARC_DOC_REC - SCWHR | Settlement Currency | |
30 | Table/Structure Field | VDARC_DOC_REC - BNWHR | Nominal amount | |
31 | Table/Structure Field | VDARC_DOC_REC - BHWHR | Amount in local currency | |
32 | Table/Structure Field | VDARC_DOC_REC - BCWHR | Settlement Amount | |
33 | Table/Structure Field | VDARC_DOC_REC - BBWHR | Amount in position currency | |
34 | Table/Structure Field | VDARC_DOC_REC - BBASIS | Calculation base amount | |
35 | Table/Structure Field | VDARL - GSART | Product Type | |
36 | Table/Structure Field | VDBEKI - BUKRS | Company Code | |
37 | Table/Structure Field | VDBEKI - RANL | Contract Number | |
38 | Table/Structure Field | VDBEPI - KURS2 | Exchange rate | |
39 | Table/Structure Field | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
40 | Table/Structure Field | VDBEPI - SBEWART | Flow Type | |
41 | Table/Structure Field | VDBEPI - SBEWZITI | Flow category | |
42 | Table/Structure Field | VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
43 | Table/Structure Field | VDBEPI - SCWHR | Settlement Currency | |
44 | Table/Structure Field | VDBEPI - SNWHR | Currency of nominal amount | |
45 | Table/Structure Field | VDBEPI - BCWHR | Settlement Amount | |
46 | Table/Structure Field | VDBEPI - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
47 | Table/Structure Field | VDBEPI - BNWHR | Nominal amount | |
48 | Table/Structure Field | VDBEPI - BKOND | Condition item currency amount | |
49 | Table/Structure Field | VDBEPI - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
50 | Table/Structure Field | VDBEPI - BHWHR | Amount in local currency | |
51 | Table/Structure Field | VDBEPI - BBWHR | Amount in position currency | |
52 | Table/Structure Field | VDBEPI - BBASIS | Calculation base amount | |
53 | Table/Structure Field | VDBEPI - DDISPO | Payment Date | |
54 | Table/Structure Field | VDBEPP - KURS2 | Exchange rate | |
55 | Table/Structure Field | VDBEPP - SNWHR | Currency of nominal amount | SOURCE VALUE(LOCAL_CURRENCY) LIKE VDBEPP-SNWHR |
56 | Table/Structure Field | VDBEPP - SNWHR | Currency of nominal amount | |
57 | Table/Structure Field | VDBEPP - SNWHR | Currency of nominal amount | SOURCE VALUE(EURO_CURRENCY) LIKE VDBEPP-SNWHR |
58 | Table/Structure Field | VDBEPP - SCWHR | Settlement Currency | |
59 | Table/Structure Field | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
60 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
61 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
62 | Table/Structure Field | VDBEPP - BNWHR | Nominal amount | |
63 | Table/Structure Field | VDBEPP - BKOND | Condition item currency amount | |
64 | Table/Structure Field | VDBEPP - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
65 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
66 | Table/Structure Field | VDBEPP - BCWHR | Settlement Amount | |
67 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
68 | Table/Structure Field | VDBEPP - BBASIS | Calculation base amount | |
69 | Table/Structure Field | VDBEPP - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
70 | Table/Structure Field | VZZBEPP - UANFIBU | Time of transfer to financial accounting | |
71 | Table/Structure Field | VZZBEPP - SSTORNO | Reversal indicator | |
72 | Table/Structure Field | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
73 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
74 | Table/Structure Field | VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
75 | Table/Structure Field | VZZBEPP - RLDEPO | Securities Account | |
76 | Table/Structure Field | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
77 | Table/Structure Field | VZZBEPP - DBUDAT | Posting Date in the Document | |
78 | Table/Structure Field | VZZBEPP - DANFIBU | Date of transferal to FiAc | |
79 | Table/Structure Field | VZZBEPP - BBWHR | Amount in position currency |