Table/Structure Field list used by SAP ABAP Function Module EMUL_CREATE_BALANCE_CORRECT (Saldenkorrekturen erzeugen)
SAP ABAP Function Module 
EMUL_CREATE_BALANCE_CORRECT (Saldenkorrekturen erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BALMI - ALSORT | Application log: Sort criterion/grouping | |
| 2 | Table/Structure Field |
BALMI - DETLEVEL | Application Log: Level of detail | |
| 3 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 4 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 7 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 8 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 11 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 12 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 14 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 15 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
| 16 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 17 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 18 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 19 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 20 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 21 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 22 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 23 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 24 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 25 | Table/Structure Field |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
| 26 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 27 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 28 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 32 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 35 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 37 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 40 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 41 | Table/Structure Field |
IKOFI - BSCH1 | Posting Key | |
| 42 | Table/Structure Field |
IKOFI - BSCH2 | Posting Key | |
| 43 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 44 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 45 | Table/Structure Field |
IKOFI - EIGR3 | Account determination: Account determination key value | |
| 46 | Table/Structure Field |
IKOFI - EIGR4 | Account determination: Account determination key value | |
| 47 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 48 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 49 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 50 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 51 | Table/Structure Field |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
| 52 | Table/Structure Field |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
| 53 | Table/Structure Field |
IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | |
| 54 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 55 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 56 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 57 | Table/Structure Field |
RUSER - DERF | First Entered on | |
| 58 | Table/Structure Field |
RUSER - REHER | Source of initial entry | |
| 59 | Table/Structure Field |
RUSER - RERF | Entered by | |
| 60 | Table/Structure Field |
RUSER - TERF | Time of Initial Entry | |
| 61 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 62 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 63 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 64 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 65 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 66 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 67 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 68 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 69 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 70 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 71 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 72 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 73 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 74 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 75 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 76 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 77 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 78 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 79 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 80 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 81 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 82 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 83 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 84 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 85 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 86 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 87 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 88 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | SOURCE VALUE(I_MONAT) TYPE VDBEKI-DMONAT DEFAULT SPACE |
| 89 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 90 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 91 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 92 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 93 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 94 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 95 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 96 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 97 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 98 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 99 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 100 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 101 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 102 | Table/Structure Field |
VDBEPI - DERF | First Entered on | |
| 103 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 104 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 105 | Table/Structure Field |
VDBEPI - GSBER | Business Area | |
| 106 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 107 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 108 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 109 | Table/Structure Field |
VDBEPI - MANSP | Dunning block | |
| 110 | Table/Structure Field |
VDBEPI - NORDER | Order Number | |
| 111 | Table/Structure Field |
VDBEPI - RBANKK | Bank account | |
| 112 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 113 | Table/Structure Field |
VDBEPI - RDARNEHM | Borrower/Applicant Number | |
| 114 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 115 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 116 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 117 | Table/Structure Field |
VDBEPI - REHER | Source of initial entry | |
| 118 | Table/Structure Field |
VDBEPI - RERF | Entered by | |
| 119 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 120 | Table/Structure Field |
VDBEPI - RPARTNR | Business Partner Number | |
| 121 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 122 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 123 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 124 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 125 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 126 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 127 | Table/Structure Field |
VDBEPI - SBUST | Posting control key | |
| 128 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 129 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 130 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 131 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 132 | Table/Structure Field |
VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | |
| 133 | Table/Structure Field |
VDBEPI - SNWHR | Currency of nominal amount | |
| 134 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 135 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 136 | Table/Structure Field |
VDBEPI - SSOLIST | Calculation using actual principle (or debit) | |
| 137 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 138 | Table/Structure Field |
VDBEPI - SVULT | Month-End Indicator for Value Date | |
| 139 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 140 | Table/Structure Field |
VDBEPI - TERF | Time of Initial Entry | |
| 141 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 142 | Table/Structure Field |
VDBEPI - ZAHLS | Block Key for Payment | |
| 143 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 144 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 145 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 146 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 147 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 148 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 149 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 150 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 151 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 152 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 153 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 154 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
| 155 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 156 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 157 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 158 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 159 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 160 | Table/Structure Field |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 161 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 162 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 163 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 164 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 165 | Table/Structure Field |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
| 166 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 167 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 168 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 169 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 170 | Table/Structure Field |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
| 171 | Table/Structure Field |
VZZBEPP - DBUDAT | Posting Date in the Document | |
| 172 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 173 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 174 | Table/Structure Field |
VZZBEPP - DGJAHR | Fiscal Year | |
| 175 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 176 | Table/Structure Field |
VZZBEPP - GSBER | Business Area | |
| 177 | Table/Structure Field |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 178 | Table/Structure Field |
VZZBEPP - MANDT | Client | |
| 179 | Table/Structure Field |
VZZBEPP - MANSP | Dunning block | |
| 180 | Table/Structure Field |
VZZBEPP - NORDER | Order Number | |
| 181 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 182 | Table/Structure Field |
VZZBEPP - RDARNEHM | Borrower/applicant identity key | |
| 183 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 184 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 185 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 186 | Table/Structure Field |
VZZBEPP - RHABEN | Account for credit posting | |
| 187 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 188 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 189 | Table/Structure Field |
VZZBEPP - RSOLL | Account for debit posting | |
| 190 | Table/Structure Field |
VZZBEPP - RVZBLG | Accounting Document Number | |
| 191 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 192 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 193 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 194 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | |
| 195 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 196 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 197 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 198 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 199 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 200 | Table/Structure Field |
VZZBEPP - SSOLIST | Calculation using actual principle (or debit) | |
| 201 | Table/Structure Field |
VZZBEPP - SSTORNO | Reversal indicator | |
| 202 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity | |
| 203 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 204 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 205 | Table/Structure Field |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |
