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