Table/Structure Field list used by SAP ABAP Function Module FVD_IOA_OBJ_CHECK_POST_CALC (Prüfen, ob Nachkalkulation erforderlich ist)
SAP ABAP Function Module
FVD_IOA_OBJ_CHECK_POST_CALC (Prüfen, ob Nachkalkulation erforderlich ist) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FVD_BO_KEY - RBO | Business Operation Number (Loans) | |
2 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
3 | ![]() |
RIOA_CONTROLS - RBO | Business Operation Number (Loans) | |
4 | ![]() |
RIOA_CONTROLS - VZ_DBERVON | Start Date of the Interest on Arrears Calculation (Excl.) | |
5 | ![]() |
RIOA_CONTROLS - VZ_NK_DANFIBU | Date of transferal to FiAc | |
6 | ![]() |
RIOA_CONTROLS - VZ_NK_DBERBIS | To Date for the Recalculation of Interest on Arrears Calc. | |
7 | ![]() |
RIOA_CONTROLS - VZ_NK_UANFIBU | Time of transfer to financial accounting | |
8 | ![]() |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
9 | ![]() |
VDARL - BUKRS | Company Code | |
10 | ![]() |
VDARL - RANL | Contract Number | |
11 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
12 | ![]() |
VDIOA_CALC - VDIOA_CALC_CF | VDIOA_CALC-VDIOA_CALC_CF | |
13 | ![]() |
VDIOA_CALC_CF - RPOSNR | Activity number | |
14 | ![]() |
VDIOA_CALC_CF - VZ_DBERVON | Start Date of the Interest on Arrears Calculation (Excl.) | |
15 | ![]() |
VDIOA_CALC_CF - SSTORNO | Reversal indicator | |
16 | ![]() |
VDIOA_CALC_CF - RBO | Business Operation Number (Loans) | |
17 | ![]() |
VDIOA_CALC_CF - RBELKPFD | Document Number of Document Header (Loan) | |
18 | ![]() |
VZZBEPP - ACENV | Source in TR-LO posting area | |
19 | ![]() |
VZZBEPP - DANFIBU | Date of transferal to FiAc | |
20 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
21 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
22 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
23 | ![]() |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
24 | ![]() |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
25 | ![]() |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
26 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
27 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
28 | ![]() |
VZZBEPP - SSTORNO | Reversal indicator | |
29 | ![]() |
VZZBEPP - UANFIBU | Time of transfer to financial accounting |