Table/Structure Field list used by SAP ABAP Function Module FVD_BO_OL_BUILD_OI_TRANSFER (Plansätze für OP-Umbuchung erstellen)
SAP ABAP Function Module 
FVD_BO_OL_BUILD_OI_TRANSFER (Plansätze für OP-Umbuchung erstellen) is using
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Data Element (1)
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Table/Structure Field (124)
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Function Module (4)
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Message Class (1)
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Message Number (2)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ADDBEPP - BLART | Document type | |
| 2 | Table/Structure Field |
ADDBEPP - DEBTTRANSFER | Indicator - Borrower Change Exists | |
| 3 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 4 | Table/Structure Field |
ADDBEPP - NO_ACCOUNT_DET | Indicator, Do Not Carry Out Account Determination? | |
| 5 | Table/Structure Field |
ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
| 6 | Table/Structure Field |
ADDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 7 | Table/Structure Field |
ADDBEPP - SBUST | Posting control key | |
| 8 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 9 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 10 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 11 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 12 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 13 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 14 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 15 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 16 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 17 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 18 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 20 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 21 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 24 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 25 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 26 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 27 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 28 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 29 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 30 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 31 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 32 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 33 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 34 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 35 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 36 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 37 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 38 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 39 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BSID - BVTYP | Partner bank type | |
| 43 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 46 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 48 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 49 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 50 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 51 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 52 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 54 | Table/Structure Field |
BSID - ZINKZ | Exempted from Interest Calculation | |
| 55 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 56 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 57 | Table/Structure Field |
RDEBTTR_BASIS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 58 | Table/Structure Field |
RDEBTTR_BASIS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 59 | Table/Structure Field |
RDEBTTR_BASIS - ZSCHL_NEW | Payment Method of New Main Borrower | |
| 60 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 61 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 62 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 63 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
TDACCOUNTDETS - DOCTYPE | Document type | |
| 69 | Table/Structure Field |
TDACCOUNTDETS - GLACCOUNT | Clearing Account | |
| 70 | Table/Structure Field |
TDACCOUNTDETS - PKEY1_CUSTOMERS | Posting Key: Customer Debit | |
| 71 | Table/Structure Field |
TDACCOUNTDETS - PKEY1_GLACCOUNT | Posting Key G/L Account Debit | |
| 72 | Table/Structure Field |
TDACCOUNTDETS - PKEY2_CUSTOMERS | Posting Key Customer Credit | |
| 73 | Table/Structure Field |
TDACCOUNTDETS - PKEY2_GLACCOUNT | Posting Key G/L Account Credit | |
| 74 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 75 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 76 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 77 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 78 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 79 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 80 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 81 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 82 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 83 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 84 | Table/Structure Field |
VDBEKI - SSTATI | Status of data record | |
| 85 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 86 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 87 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 89 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 90 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 91 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 92 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 93 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 94 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 95 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 96 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 97 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 98 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 99 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 101 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 102 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 103 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 104 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 105 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 106 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 107 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 108 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 109 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 110 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 111 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 112 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 113 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 114 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 115 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 116 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 117 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 118 | Table/Structure Field |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
| 119 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 120 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 121 | Table/Structure Field |
VDBOHEAD - SBO_CAT | Business Operation Category | |
| 122 | Table/Structure Field |
VDDEBTTRANS - ABWZAHLER | Indicator - Keep Alternative Payer | |
| 123 | Table/Structure Field |
VDDEBTTRANS - BVTYP_NEW | Bank Details ID of New Main Borrower | |
| 124 | Table/Structure Field |
VDDEBTTRANS - ZSCHL_NEW | Payment Method of New Main Borrower |
