Table/Structure Field list used by SAP ABAP Function Module FVD_OBJ_EXP_GET_CASHFLOW (OL: Ermitteln Detaildaten zum Zahlungsstrom eines Vertrags)
SAP ABAP Function Module
FVD_OBJ_EXP_GET_CASHFLOW (OL: Ermitteln Detaildaten zum Zahlungsstrom eines Vertrags) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BKOND | Condition item currency amount | ||
| 2 | BEPPFIELDS - SNWHR | Currency of nominal amount | ||
| 3 | BEPPFIELDS - BBASIS | Calculation base amount | ||
| 4 | VDARL - SANTWHR | Currency | ||
| 5 | VDBEKI - BUKRS | Company Code | ||
| 6 | VDBEKI - MANDT | Client | ||
| 7 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 8 | VDBEPI - RPOSNR | Activity number | ||
| 9 | VDBEPI - SNWHR | Currency of nominal amount | ||
| 10 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 11 | VDBEPI - MANDT | Client | ||
| 12 | VDBEPI - BUKRS | Company Code | ||
| 13 | VDBEPI - BKOND | Condition item currency amount | ||
| 14 | VDBEPI - BBASIS | Calculation base amount | ||
| 15 | VDBEPP - BBASIS | Calculation base amount | ||
| 16 | VDBEPP - BKOND | Condition item currency amount | ||
| 17 | VDBEPP - BUKRS | Company Code | ||
| 18 | VDBEPP - DTRANS | Flow data key: System date | ||
| 19 | VDBEPP - MANDT | Client | ||
| 20 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 21 | VDBEPP - RANL | Contract Number | ||
| 22 | VDBEPP - SNWHR | Currency of nominal amount | ||
| 23 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 24 | VZZBEPP - DFAELL | Due date |