Table/Structure Field list used by SAP ABAP Function Module FVD_IOA_OBJ_CREATE_TRANS (VZ-Bewegungen aus der Betragsliste erzeugen)
SAP ABAP Function Module
FVD_IOA_OBJ_CREATE_TRANS (VZ-Bewegungen aus der Betragsliste erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
RIOA_CONTROLS - DDISPO | Payment Date | |
2 | ![]() |
RIOA_CONTROLS - DFAELL | Due date | |
3 | ![]() |
RIOA_CONTROLS - RBO | Business Operation Number (Loans) | |
4 | ![]() |
RIOA_CONTROLS - SINCL | Inclusive indicator for beginning and end of a period | |
5 | ![]() |
RIOA_CONTROLS - SVULT | Month-end indicator for value date | |
6 | ![]() |
RIOA_CONTROLS - VZ_DBERBIS | End Date of Calculation Period for Interest on Arrears | |
7 | ![]() |
RIOA_CONTROLS - ZLSCH_IN | Payment method | |
8 | ![]() |
RIOA_CONTROLS - ZLSCH_OUT | Payment method | |
9 | ![]() |
RIOA_CONTROLS - BVTYP_IN | Partner bank type | |
10 | ![]() |
RIOA_FTGROUPS_SKOART - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
11 | ![]() |
RIOA_FTGROUPS_SKOART - BEWART_GRUPPE | Flow Type Grouping | |
12 | ![]() |
RIOA_IF - CONTROLS | RIOA_IF-CONTROLS | |
13 | ![]() |
RIOA_IF - RESULTS | RIOA_IF-RESULTS | |
14 | ![]() |
RIOA_RESULTS - CALC_HEAD | RIOA_RESULTS-CALC_HEAD | |
15 | ![]() |
RVZZBEPP_CML - BEWART_GRUPPE | Flow Type Grouping | |
16 | ![]() |
RVZZBEPP_CML - MNDID | Unique Referene to Mandate per Payment Recipient | |
17 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
18 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
24 | ![]() |
TDIOA_SCHEME_DEF - SZBMETH | Interest Calculation Method | |
25 | ![]() |
TZPAB - SZLAVER | Payment block for processing open items | |
26 | ![]() |
VDARL - BUKRS | Company Code | |
27 | ![]() |
VDARL - GSART | Product Type | |
28 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
29 | ![]() |
VDARL - RDARNEHM | Business Partner Number | |
30 | ![]() |
VDARL - SCHEME_ID | Calculation Profile for Interest on Arrears Calculation | |
31 | ![]() |
VDIOA_CALC_HEAD - RBO | Business Operation Number (Loans) | |
32 | ![]() |
VDIOA_CALC_HEAD - SWHR | Currency | |
33 | ![]() |
VDIOA_CALC_HEAD - SSOLHAB | Debit/credit indicator | |
34 | ![]() |
VDIOA_CALC_HEAD - SBEWART | Flow Type | |
35 | ![]() |
VDIOA_CALC_HEAD - PKOND | Percentage rate for condition items | |
36 | ![]() |
VDIOA_CALC_HEAD - DBERBIS | End Date of Calculation Period for Interest on Arrears | |
37 | ![]() |
VDIOA_CALC_HEAD - BEWART_GRUPPE | Flow Type Grouping | |
38 | ![]() |
VDIOA_CALC_HEAD - BBWHR | Interest on Arrears Calculated | |
39 | ![]() |
VDIOA_CALC_HEAD - BBASIS | Calculation base amount | |
40 | ![]() |
VDIOA_CALC_HEAD - ATAGE | Number of days | |
41 | ![]() |
VDIOA_CALC_HEAD - DBERVON | From Date for Flow Type Grouping for Interest on Arrears | |
42 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
43 | ![]() |
VZZBEPP - ZLSCH | Payment method | |
44 | ![]() |
VZZBEPP - SBUST | Posting control key | |
45 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
46 | ![]() |
VZZBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
47 | ![]() |
VZZBEPP - SGTXT | Item Text | |
48 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
49 | ![]() |
VZZBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
50 | ![]() |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
51 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
52 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
53 | ![]() |
VZZBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
54 | ![]() |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
55 | ![]() |
VZZBEPP - SZBMETH | Interest Calculation Method | |
56 | ![]() |
VZZBEPP - SZEGEN | Generate incoming payment immediately | |
57 | ![]() |
VZZBEPP - ZAHLS | Block Key for Payment | |
58 | ![]() |
VZZBEPP - ZINKZ | Exempted from Interest Calculation | |
59 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
60 | ![]() |
VZZBEPP - ATAGE | Number of days | |
61 | ![]() |
VZZBEPP - BBASIS | Calculation base amount | |
62 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
63 | ![]() |
VZZBEPP - BEWART_GRUPPE | Flow Type Grouping | |
64 | ![]() |
VZZBEPP - BKOND | Condition item currency amount | |
65 | ![]() |
VZZBEPP - BVTYP | Partner bank type | |
66 | ![]() |
VZZBEPP - DBERBIS | End of Calculation Period | |
67 | ![]() |
VZZBEPP - DBERVON | Start of Calculation Period | |
68 | ![]() |
VZZBEPP - PKOND | Percentage rate for condition items | |
69 | ![]() |
VZZBEPP - DFAELL | Due date | |
70 | ![]() |
VZZBEPP - DVALUT | Calculation Date | |
71 | ![]() |
VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
72 | ![]() |
VZZBEPP - MABER | Dunning Area | |
73 | ![]() |
VZZBEPP - MANSP | Dunning block | |
74 | ![]() |
VZZBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
75 | ![]() |
VZZBEPP - NVORGANG | Activity number |