Table/Structure Field list used by SAP ABAP Function Module EMUL_POST_CORRECTION_FLOW (Bewegungen zum Umbuchen von Salden und zur Korrektur von Kapitalien buchen)
SAP ABAP Function Module 
EMUL_POST_CORRECTION_FLOW (Bewegungen zum Umbuchen von Salden und zur Korrektur von Kapitalien buchen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 - BHWHR | Amount in local currency | |
| 4 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 6 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 7 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
| 8 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 11 | Table/Structure Field |
BEPPFIELDS - BBASIS | Calculation base amount | |
| 12 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 13 | Table/Structure Field |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
| 14 | Table/Structure Field |
RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | |
| 15 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 16 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 17 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 18 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 21 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 22 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 23 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 24 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 25 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 27 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 28 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 29 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 30 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 31 | Table/Structure Field |
VDARL - DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| 32 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VDARL_EU - BREMAINCAP | Rem. capital on key date for euro contract curr. changeover | |
| 34 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 35 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | SOURCE VALUE(I_MONAT) TYPE VDBEKI-DMONAT DEFAULT SPACE |
| 36 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 37 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 38 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 39 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 40 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 41 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 42 | Table/Structure Field |
VDBEPP - BBASIS | Calculation base amount | |
| 43 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 44 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 45 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 46 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 47 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
| 48 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 49 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 50 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 51 | Table/Structure Field |
VVZZKOPO - BUKRS | Company Code | |
| 52 | Table/Structure Field |
VVZZKOPO - SANLF | Product Category | |
| 53 | Table/Structure Field |
VVZZKOPO - RKEY1 | Key part 1 | |
| 54 | Table/Structure Field |
VVZZKOPO - NLFD_ANG | Offer consecutive number | |
| 55 | Table/Structure Field |
VVZZKOPO - MANDT | Client | |
| 56 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 57 | Table/Structure Field |
VZZBBAS - BBASIS | Calculation Base Amount | |
| 58 | Table/Structure Field |
VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 59 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 60 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 61 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 62 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 63 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 65 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 66 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 67 | Table/Structure Field |
VZZKOKO - NLFD_ANG | Offer consecutive number | |
| 68 | Table/Structure Field |
VZZKOKO - SANLF | Product Category | |
| 69 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 70 | Table/Structure Field |
VZZKOKO - MANDT | Client | |
| 71 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 72 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 73 | Table/Structure Field |
VZZKOKO - DBLFZ | Start of Term | |
| 74 | Table/Structure Field |
VZZKOKO - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 77 | Table/Structure Field |
VZZKOPO - MANDT | Client | |
| 78 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 79 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 80 | Table/Structure Field |
VZZKOPO - SANLF | Product Category |
