Table/Structure Field list used by SAP ABAP Function Module FVD_CLI_CNCL_DIS_CREATE_TRANSA (Erzeugung eines Bewegungssatzes)
SAP ABAP Function Module
FVD_CLI_CNCL_DIS_CREATE_TRANSA (Erzeugung eines Bewegungssatzes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 2 | SYST - MSGID | ABAP System Field: Message ID | ||
| 3 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 8 | T001 - WAERS | Currency Key | ||
| 9 | TZBZ - RKURSBER | Rate calculation indicator | ||
| 10 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 11 | VDARL - BUKRS | Company Code | ||
| 12 | VDARL - GSART | Product Type | ||
| 13 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 14 | VDARL - RANL | Contract Number | ||
| 15 | VDARL - RKLAMMER | Classification Number for Finance Projects | ||
| 16 | VDARL - SSTATI | Status of data record | ||
| 17 | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | ||
| 18 | VDBOHEAD - RBO | Business Operation Number (Loans) | ||
| 19 | VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO |
|
| 20 | VZZBEPP - RPARTNR | Business Partner Number | ||
| 21 | VZZBEPP - ZUONR | Assignment number | ||
| 22 | VZZBEPP - SBEWART | Flow Type | ||
| 23 | VZZBEPP - SBEWART | Flow Type | SOURCE REFERENCE(I_SBEWART) TYPE VZZBEPP-SBEWART |
|
| 24 | VZZBEPP - SBUST | Posting control key | ||
| 25 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 26 | VZZBEPP - SCWHR | Settlement Currency | ||
| 27 | VZZBEPP - SGTXT | Item Text | ||
| 28 | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | ||
| 29 | VZZBEPP - SNWHR | Currency of nominal amount | ||
| 30 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 31 | VZZBEPP - SSOLHAB | Debit/credit indicator | ||
| 32 | VZZBEPP - SVULT | Month-End Indicator for Value Date | ||
| 33 | VZZBEPP - SZART | Payment transaction | ||
| 34 | VZZBEPP - TBEAR | Last Edited at | ||
| 35 | VZZBEPP - TERF | Time of Initial Entry | ||
| 36 | VZZBEPP - XBEWART | Name of flow type | ||
| 37 | VZZBEPP - ZLSCH | Payment method | ||
| 38 | VZZBEPP - DFAELL | Due date | ||
| 39 | VZZBEPP - BBWHR | Amount in position currency | ||
| 40 | VZZBEPP - BCWHR | Settlement Amount | ||
| 41 | VZZBEPP - BHWHR | Amount in local currency | ||
| 42 | VZZBEPP - BNWHR | Nominal amount | ||
| 43 | VZZBEPP - BVTYP | Partner bank type | ||
| 44 | VZZBEPP - DBEAR | Last Edited on | ||
| 45 | VZZBEPP - DDISPO | Payment Date | ||
| 46 | VZZBEPP - DERF | First Entered on | ||
| 47 | VZZBEPP - RERF | Entered by | ||
| 48 | VZZBEPP - DVALUT | Calculation Date | ||
| 49 | VZZBEPP - KUNNR | Customer Number | ||
| 50 | VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | ||
| 51 | VZZBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 52 | VZZBEPP - RBEAR | Employee ID | ||
| 53 | VZZBEPP - RBHER | Editing Source | ||
| 54 | VZZBEPP - RBO | Business Operation Number (Loans) | ||
| 55 | VZZBEPP - REHER | Source of initial entry |