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