Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_APP_BEPP_ADDESCROW (Erstellen einer ausserplanmässigen Escrow-Sachkontenbuchung)
SAP ABAP Function Module
FVD_PAY_OBJ_APP_BEPP_ADDESCROW (Erstellen einer ausserplanmässigen Escrow-Sachkontenbuchung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
2 | ![]() |
ADDBEPP - DTRANS_KL | Flow data key: System date | |
3 | ![]() |
ADDBEPP - TTRANS_KL | Transaction data key: system time | |
4 | ![]() |
ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
5 | ![]() |
ADDBEPP - SRECTYP | ID for controlling reference | |
6 | ![]() |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
7 | ![]() |
BEPPFIELDS - ZUONR | Assignment number | |
8 | ![]() |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
9 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
10 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | |
11 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
12 | ![]() |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
13 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
14 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
15 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
16 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
17 | ![]() |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
18 | ![]() |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
19 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
20 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
VDARL - BUKRS | Company Code | |
23 | ![]() |
VDARL - SANTWHR | Currency | |
24 | ![]() |
VDBEPP - ZUONR | Assignment number | |
25 | ![]() |
VDBEPP - TTRANSREF | Transaction data key: system time | |
26 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
27 | ![]() |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
28 | ![]() |
VDBEPP - REHER | Source of initial entry | |
29 | ![]() |
VDBEPP - NVORGANG | Activity number | |
30 | ![]() |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
31 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
32 | ![]() |
VDBEPP - DTRANSREF | Flow data key: System date | |
33 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
34 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
35 | ![]() |
VDBEPP - DDISPO | Payment Date | |
36 | ![]() |
VDBEPP - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
37 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
38 | ![]() |
VDBEPP - ACENV | Source in TR-LO posting area |