Table/Structure Field list used by SAP ABAP Function Module EMUL_POST_OPEN_ITEM_CORRECTION (Buchung der Korrekturbewegungen für Offene Posten zur EURO-Umst.)
SAP ABAP Function Module 
EMUL_POST_OPEN_ITEM_CORRECTION (Buchung der Korrekturbewegungen für Offene Posten zur EURO-Umst.) 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 - BVTYP | Partner bank type | |
| 9 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | SOURCE VALUE(I_CCC_CALC_DATE) TYPE VDBEPP-DDISPO OPTIONAL |
| 11 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 12 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 13 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 14 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 15 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 16 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 17 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 21 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
| 22 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 23 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 24 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 25 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 26 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 27 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 28 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 29 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 30 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 31 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 32 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 33 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 34 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 35 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 36 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 37 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 38 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 39 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 40 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 41 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 42 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 43 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 44 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 45 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 48 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 50 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 56 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 57 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 59 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 62 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 63 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 65 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 66 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 67 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 68 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 69 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 70 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 71 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 72 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 73 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 74 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 75 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 76 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 77 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 78 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 79 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 80 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 81 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 84 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 85 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 86 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 87 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 88 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 89 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 90 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 91 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 92 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 93 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 95 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 96 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 97 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 98 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 99 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 100 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 101 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 103 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | SOURCE VALUE(I_MONAT) TYPE VDBEKI-DMONAT DEFAULT SPACE |
| 104 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 105 | Table/Structure Field |
VDBEKI - NVORGANG | Activity number | |
| 106 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 107 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 108 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 109 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 110 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 111 | Table/Structure Field |
VDBEKI - RUMBLG | Reference transfer document number | |
| 112 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 113 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 114 | Table/Structure Field |
VDBEKI - SSTATI | Status of data record | |
| 115 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 116 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 117 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 118 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 119 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 120 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 121 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 122 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 123 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 124 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 125 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 126 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 127 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 128 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 129 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 130 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 131 | Table/Structure Field |
VDBEPI - SNWHR | Currency of nominal amount | |
| 132 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 133 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 134 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 135 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 136 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 137 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 138 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 139 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 140 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 141 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 142 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | SOURCE VALUE(I_CCC_CALC_DATE) TYPE VDBEPP-DDISPO OPTIONAL |
| 143 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 144 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 145 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 146 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 147 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 148 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 149 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 150 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 151 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 152 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 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 - RZEBEL | Document number of waiver/write-off document | |
| 158 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 159 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 160 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 161 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 162 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 163 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 164 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 165 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 166 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 167 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 168 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 169 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 170 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 171 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 172 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 173 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 174 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 175 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 176 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 177 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 178 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number |
