Table/Structure Field list used by SAP ABAP Function Module EMUL_REVERSE_CORRECTION_FLOW (Bewegungen zur Korrektur von Kapitalien stornieren)
SAP ABAP Function Module
EMUL_REVERSE_CORRECTION_FLOW (Bewegungen zur Korrektur von Kapitalien stornieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI - DETLEVEL | Application Log: Level of detail | ||
| 2 | BALMI - ALSORT | Application log: Sort criterion/grouping | ||
| 3 | BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
|
| 4 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 5 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 6 | RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 7 | RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 8 | RVDBEKI_REV_BANK - RBELKPFD | Document Number of Document Header (Loan) | ||
| 9 | RVDBEKI_REV_BANK - MANDT | Client | ||
| 10 | RVDBEKI_REV_BANK - BUKRS | Company Code | ||
| 11 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 12 | SYST - MSGID | ABAP System Field: Message ID | ||
| 13 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | TDLOANFUNC - SLOANFUNC | Application subfunction | ||
| 16 | TRLOMESG - MSGV2 | Message Variable | ||
| 17 | TRLOMESG - MSGV4 | Message Variable | ||
| 18 | TRLOMESG - MSGV3 | Message Variable | ||
| 19 | TRLOMESG - MSGV1 | Message Variable | ||
| 20 | TRLOMESG - MSGID | Message Class | ||
| 21 | TRLOMESG - MSGNO | Message Number | ||
| 22 | TRLOMESG - MSGTY | Message Type | ||
| 23 | VDARL - BUKRS | Company Code | ||
| 24 | VDARL - DCONVERT | Date loan was converted to EURO | ||
| 25 | VDARL - GSART | Product Type | ||
| 26 | VDARL - RANL | Contract Number | ||
| 27 | VDARL - SANTWHR | Currency | ||
| 28 | VDBEKI - BUKRS | Company Code | ||
| 29 | VDBEKI - MANDT | Client | ||
| 30 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 31 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 32 | VDBEKI - SSTOGRD | Reason for Reversal | ||
| 33 | VDBEKI - SSTOGRD | Reason for Reversal | SOURCE VALUE(I_SSTOGRD) LIKE VDBEKI-SSTOGRD OPTIONAL |
|
| 34 | VDBEKI - SSTORNO | Reversal indicator | ||
| 35 | VDBEKI - SVORGANG | Business Operation (Activity) | ||
| 36 | VDBEKI_REV - SBUST | Posting control key | ||
| 37 | VDBEKI_REV - SO_PERIODE | Fiscal period | ||
| 38 | VDBEKI_REV - STOGRUND | Reason for Reversal | ||
| 39 | VDBEKI_REV - MANDT | Client | ||
| 40 | VDBEKI_REV - BUKRS | Company Code | ||
| 41 | VDBEKI_REV - RBELKPFD | Document Number of Document Header (Loan) | ||
| 42 | VDBEKI_REV - BUDAT | Posting Date in the Document | ||
| 43 | VDBEPP - RPNNR | Daybook no. | ||
| 44 | VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(C_PRIMANOTA) LIKE VDBEPP-RPNNR OPTIONAL |
|
| 45 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 46 | VVZZKOPO - BUKRS | Company Code | ||
| 47 | VVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 48 | VVZZKOPO - MANDT | Client | ||
| 49 | VVZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 50 | VVZZKOPO - RKEY1 | Key part 1 | ||
| 51 | VVZZKOPO - SANLF | Product Category | ||
| 52 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 53 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 54 | VZZBEPP - SREFBEW | Reference flow type | ||
| 55 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 56 | VZZBEPP - SBEWZITI | Flow category | ||
| 57 | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | ||
| 58 | VZZBEPP - BUKRS | Company Code | ||
| 59 | VZZBEPP - BNWHR | Nominal amount | ||
| 60 | VZZBEPP - BHWHR | Amount in local currency | ||
| 61 | VZZBEPP - BBWHR | Amount in position currency | ||
| 62 | VZZBEPP - MANDT | Client | ||
| 63 | VZZKOKO - NLFD_ANG | Offer consecutive number | ||
| 64 | VZZKOKO - SANLF | Product Category | ||
| 65 | VZZKOKO - RKEY1 | Key part 1 | ||
| 66 | VZZKOKO - MANDT | Client | ||
| 67 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 68 | VZZKOKO - BUKRS | Company Code | ||
| 69 | VZZKOPO - BUKRS | Company Code | ||
| 70 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 71 | VZZKOPO - MANDT | Client | ||
| 72 | VZZKOPO - NLFD_ANG | Offer consecutive number | ||
| 73 | VZZKOPO - RKEY1 | Key part 1 | ||
| 74 | VZZKOPO - SANLF | Product Category |