Table/Structure Field list used by SAP ABAP Function Module FVD_GET_LOANS_RESTFI (CML-Korr.: Ermitteln Restposten aus BSID für Rechnungsdruck)
SAP ABAP Function Module
FVD_GET_LOANS_RESTFI (CML-Korr.: Ermitteln Restposten aus BSID für Rechnungsdruck) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - KUNNR | Customer Number | ||
| 2 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 3 | BSID - UMSKS | Special G/L Transaction Type | ||
| 4 | BSID - UMSKZ | Special G/L Indicator | ||
| 5 | BSID - VBEWA | Flow Type | ||
| 6 | BSID - VERTN | Contract Number | ||
| 7 | BSID - VERTT | Contract Type | ||
| 8 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 9 | BSID - ZLSCH | Payment method | ||
| 10 | BSID - BUKRS | Company Code | ||
| 11 | RESRVDINVBSID - BUKRS | Company Code | ||
| 12 | RESRVDINVBSID - BELNR | Accounting Document Number | ||
| 13 | RESRVDINVITEM - RBELKPFD | Document Number of Document Header (Loan) | ||
| 14 | RESRVDINVITEM - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 15 | RESRVDINVITEM - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 16 | RESRVDINVITEM - REBZZ | Line Item in the Relevant Invoice | ||
| 17 | RESRVDINVMD - BUKRS | Company Code | ||
| 18 | RESRVDINVMD - HDN_KUNNR | Main Borrower Customer Number | ||
| 19 | RESRVDINVMD - RANL | Contract Number | ||
| 20 | VDBEKI - BUKRS | Company Code | ||
| 21 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 22 | VDBEKI - SSTORNO | Reversal indicator |