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 |
---|---|---|---|---|
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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 |