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