Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_APP_BEPP_CURTAIL (Erstellung des APT Sollstellung und ZE Bepp Satzes)
SAP ABAP Function Module FVD_PAY_OBJ_APP_BEPP_CURTAIL (Erstellung des APT Sollstellung und ZE Bepp Satzes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ADDBEPP - DTRANS_KL | Flow data key: System date | |
2 | Table/Structure Field | ADDBEPP - DTRANS_VOR | Flow data key: System date | |
3 | Table/Structure Field | ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
4 | Table/Structure Field | ADDBEPP - NTRANS_KL | Transaction data key: Consecutive number | |
5 | Table/Structure Field | ADDBEPP - NTRANS_VOR | Transaction data key: Consecutive number | |
6 | Table/Structure Field | ADDBEPP - RANL_VOR | Contract Number | |
7 | Table/Structure Field | ADDBEPP - REFCONCEPT | Unit definition for loan unit | |
8 | Table/Structure Field | ADDBEPP - SRECTYP | ID for controlling reference | |
9 | Table/Structure Field | ADDBEPP - SVORG_KL | ID for controlling reference | |
10 | Table/Structure Field | ADDBEPP - TTRANS_KL | Transaction data key: system time | |
11 | Table/Structure Field | ADDBEPP - TTRANS_VOR | Transaction data key: system time | |
12 | Table/Structure Field | BEPPFIELDS - ACENV | Source in TR-LO posting area | |
13 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
14 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
15 | Table/Structure Field | BEPPFIELDS - BHWHR | Amount in local currency | |
16 | Table/Structure Field | BEPPFIELDS - DBERBIS | End of Calculation Period | |
17 | Table/Structure Field | BEPPFIELDS - DBERVON | Start of Calculation Period | |
18 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
19 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
20 | Table/Structure Field | BEPPFIELDS - DTRANSREF | Flow data key: System date | |
21 | Table/Structure Field | BEPPFIELDS - DVORGANG | Activity date | |
22 | Table/Structure Field | BEPPFIELDS - GSART | Product Type | |
23 | Table/Structure Field | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
24 | Table/Structure Field | BEPPFIELDS - KUNNR | Customer Number | |
25 | Table/Structure Field | BEPPFIELDS - KURS2 | Exchange rate | |
26 | Table/Structure Field | BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
27 | Table/Structure Field | BEPPFIELDS - NVORGANG | Activity number | |
28 | Table/Structure Field | BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
29 | Table/Structure Field | BEPPFIELDS - RPARTNR | Business Partner Number | |
30 | Table/Structure Field | BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
31 | Table/Structure Field | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
32 | Table/Structure Field | BEPPFIELDS - SANLF | Product Category | |
33 | Table/Structure Field | BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
34 | Table/Structure Field | BEPPFIELDS - SZART | Payment transaction | |
35 | Table/Structure Field | BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
36 | Table/Structure Field | BEPPFIELDS - ZAHLS | Block Key for Payment | |
37 | Table/Structure Field | BEPPFIELDS - ZUONR | Assignment number | |
38 | Table/Structure Field | BSEC - BUKRS | Company Code | |
39 | Table/Structure Field | BSSBSEG - NOMINAL_CURR | Nominal Currency | |
40 | Table/Structure Field | BSSBSEG - VALUT | Date | |
41 | Table/Structure Field | BSSBSEG - VERTN | Contract Number | |
42 | Table/Structure Field | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
43 | Table/Structure Field | FVDA_TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
44 | Table/Structure Field | FWF1A_BSSBSEG - NOMINAL_CURR | Nominal Currency | |
45 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
47 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
48 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
49 | Table/Structure Field | T001 - BUKRS | Company Code | |
50 | Table/Structure Field | T001 - WAERS | Currency Key | |
51 | Table/Structure Field | TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | |
52 | Table/Structure Field | TZPAB - SBOINCL | Unscheduled Repayment: Default Value for Inclusive Indicator | |
53 | Table/Structure Field | VDARL - BUKRS | Company Code | |
54 | Table/Structure Field | VDARL - GSART | Product Type | |
55 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
56 | Table/Structure Field | VDARL - RANL | Contract Number | |
57 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
58 | Table/Structure Field | VDARL - RKLAMMER | Classification Number for Finance Projects | |
59 | Table/Structure Field | VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
60 | Table/Structure Field | VDARL - SANLF | Product Category | |
61 | Table/Structure Field | VDARL - SANTWHR | Currency | |
62 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
63 | Table/Structure Field | VDBEPP - ACENV | Source in TR-LO posting area | |
64 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
65 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
66 | Table/Structure Field | VDBEPP - BHWHR | Amount in local currency | |
67 | Table/Structure Field | VDBEPP - DBERBIS | End of Calculation Period | |
68 | Table/Structure Field | VDBEPP - DBERVON | Start of Calculation Period | |
69 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
70 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | |
71 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
72 | Table/Structure Field | VDBEPP - DTRANSREF | Flow data key: System date | |
73 | Table/Structure Field | VDBEPP - DVORGANG | Activity date | |
74 | Table/Structure Field | VDBEPP - GSART | Product Type | |
75 | Table/Structure Field | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
76 | Table/Structure Field | VDBEPP - KUNNR | Customer Number | |
77 | Table/Structure Field | VDBEPP - KURS2 | Exchange rate | |
78 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
79 | Table/Structure Field | VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
80 | Table/Structure Field | VDBEPP - NVORGANG | Activity number | |
81 | Table/Structure Field | VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
82 | Table/Structure Field | VDBEPP - RPARTNR | Business Partner Number | |
83 | Table/Structure Field | VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
84 | Table/Structure Field | VDBEPP - RZEBEL | Document number of waiver/write-off document | |
85 | Table/Structure Field | VDBEPP - SANLF | Product Category | |
86 | Table/Structure Field | VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
87 | Table/Structure Field | VDBEPP - SZART | Payment transaction | |
88 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
89 | Table/Structure Field | VDBEPP - TTRANSREF | Transaction data key: system time | |
90 | Table/Structure Field | VDBEPP - ZAHLS | Block Key for Payment | |
91 | Table/Structure Field | VDBEPP - ZUONR | Assignment number | |
92 | Table/Structure Field | VDZNP - ABETR | Accepted amount | |
93 | Table/Structure Field | VDZNP - SGTXT | Item Text | |
94 | Table/Structure Field | VDZNP - VBEWA | Flow Type | |
95 | Table/Structure Field | VDZNP - WAERS | Currency Key | |
96 | Table/Structure Field | VDZNP - WRBTR | Amount in document currency | |
97 | Table/Structure Field | VDZNP - ZART | Target object type | |
98 | Table/Structure Field | VDZNP - ZFBDT | Baseline date for due date calculation | |
99 | Table/Structure Field | VDZNP - ZOBJ | Target object | |
100 | Table/Structure Field | VDZNV - ABETR | Accepted amount | |
101 | Table/Structure Field | VDZNV - BATYP | Processing category | |
102 | Table/Structure Field | VDZNV - BUKRS | Company Code | |
103 | Table/Structure Field | VDZNV - SGTXT | Item Text | |
104 | Table/Structure Field | VDZNV - SHKZG | Debit/Credit Indicator | |
105 | Table/Structure Field | VDZNV - VBEWA | Flow Type | |
106 | Table/Structure Field | VDZNV - WAERS | Currency Key | |
107 | Table/Structure Field | VDZNV - WRBTR | Amount in document currency | |
108 | Table/Structure Field | VDZNV - ZART | Target object type | |
109 | Table/Structure Field | VDZNV - ZFBDT | Baseline date for due date calculation | |
110 | Table/Structure Field | VDZNV - ZOBJ | Target object |