Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_APP_BEPP_PREPAYMNT (Zentraler Baustein für Erstellung der Vorauszahlungen für Plansätze)
SAP ABAP Function Module FVD_PAY_OBJ_APP_BEPP_PREPAYMNT (Zentraler Baustein für Erstellung der Vorauszahlungen für Plansätze) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - BNWHR | Nominal amount | |
2 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
3 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
4 | Table/Structure Field | BEPPFIELDS - NVORGANG | Activity number | |
5 | Table/Structure Field | BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
6 | Table/Structure Field | BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
7 | Table/Structure Field | BSEC - BUKRS | Company Code | |
8 | Table/Structure Field | BSEC - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSEC - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
11 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | SOURCE VALUE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL |
12 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL |
13 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
14 | Table/Structure Field | BSID - BUKRS | Company Code | |
15 | Table/Structure Field | BSID - WAERS | Currency Key | |
16 | Table/Structure Field | BSID - KUNNR | Customer Number | |
17 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
18 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
20 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
21 | Table/Structure Field | BSSBSEG - ZFBDT | Date | |
22 | Table/Structure Field | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
23 | Table/Structure Field | BSSBSEG - VERTN | Contract Number | |
24 | Table/Structure Field | BSSBSEG - VALUT | Date | |
25 | Table/Structure Field | BSSBSEG - KUNNR | Customer Number | |
26 | Table/Structure Field | BSSBSEG - GJAHR | Fiscal Year | |
27 | Table/Structure Field | BSSBSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSSBSEG - BUKRS | Company Code | |
29 | Table/Structure Field | BSSBSEG - BELNR | Accounting Document Number | |
30 | Table/Structure Field | BSSBSEG - NOMINAL_CURR | Nominal Currency | |
31 | Table/Structure Field | FWF1A_BSSBSEG - NOMINAL_CURR | Nominal Currency | |
32 | Table/Structure Field | OPZNB - KUNNR | Customer Number | |
33 | Table/Structure Field | OPZNB - ZVALUT | Fixed Value Date | |
34 | Table/Structure Field | OPZNB - ZGJAHR | Fiscal Year | |
35 | Table/Structure Field | OPZNB - ZBUZEI | Number of Line Item Within Accounting Document | |
36 | Table/Structure Field | OPZNB - ZBUKRS | Company Code | |
37 | Table/Structure Field | OPZNB - ZBELNR | Accounting Document Number | |
38 | Table/Structure Field | OPZNB - WAERS | Currency Key | |
39 | Table/Structure Field | OPZNB - GJAHR | Fiscal Year | |
40 | Table/Structure Field | OPZNB - BUKRS | Company Code | |
41 | Table/Structure Field | OPZNB - BUDAT | Posting Date in the Document | |
42 | Table/Structure Field | OPZNB - BELNR | Accounting Document Number | |
43 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | Table/Structure Field | TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | |
45 | Table/Structure Field | TVZ02 - SBEWART | Flow Type | |
46 | Table/Structure Field | TVZ02 - SKRIT | Criterion for flow logic in planned record processing/IPD | |
47 | Table/Structure Field | TVZ03 - SBEWART | Flow Type | |
48 | Table/Structure Field | TVZ03 - SKRIT | Criterion for flow logic in planned record processing/IPD | |
49 | Table/Structure Field | VDARL - BUKRS | Company Code | |
50 | Table/Structure Field | VDARL - GSART | Product Type | |
51 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
52 | Table/Structure Field | VDARL - RANL | Contract Number | |
53 | Table/Structure Field | VDARL - SANTWHR | Currency | |
54 | Table/Structure Field | VDAUSZ_KEY - BUKRS | Company Code | |
55 | Table/Structure Field | VDBEPP - JONLAEN | Indicator for fixing a flow record | |
56 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
57 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
58 | Table/Structure Field | VDBEPP - NVORGANG | Activity number | |
59 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
60 | Table/Structure Field | VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
61 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
62 | Table/Structure Field | VDBEPP - BNWHR | Nominal amount | |
63 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
64 | Table/Structure Field | VDZNP - ZOBJ | Target object | |
65 | Table/Structure Field | VDZNP - ZFBDT | Baseline date for due date calculation | |
66 | Table/Structure Field | VDZNP - ZART | Target object type | |
67 | Table/Structure Field | VDZNP - WRBTR | Amount in document currency | |
68 | Table/Structure Field | VDZNP - VBEWA | Flow Type | |
69 | Table/Structure Field | VDZNP - SGTXT | Item Text | |
70 | Table/Structure Field | VDZNP - ABETR | Accepted amount | |
71 | Table/Structure Field | VDZNP - WAERS | Currency Key | |
72 | Table/Structure Field | VDZNV - ZOBJ | Target object | |
73 | Table/Structure Field | VDZNV - ZFBDT | Baseline date for due date calculation | |
74 | Table/Structure Field | VDZNV - ZART | Target object type | |
75 | Table/Structure Field | VDZNV - WRBTR | Amount in document currency | |
76 | Table/Structure Field | VDZNV - WAERS | Currency Key | |
77 | Table/Structure Field | VDZNV - VBEWA | Flow Type | |
78 | Table/Structure Field | VDZNV - TTRANSREF | Transaction data key: system time | |
79 | Table/Structure Field | VDZNV - SHKZG | Debit/Credit Indicator | |
80 | Table/Structure Field | VDZNV - SGTXT | Item Text | |
81 | Table/Structure Field | VDZNV - NTRANSREF | Transaction data key: Consecutive number | |
82 | Table/Structure Field | VDZNV - KUNNR | Customer Number | |
83 | Table/Structure Field | VDZNV - GJAHR | Fiscal Year | |
84 | Table/Structure Field | VDZNV - DTRANSREF | Flow data key: System date | |
85 | Table/Structure Field | VDZNV - BUKRS | Company Code | |
86 | Table/Structure Field | VDZNV - BUDAT | Posting Date in the Document | |
87 | Table/Structure Field | VDZNV - BELNR | Accounting Document Number | |
88 | Table/Structure Field | VDZNV - BATYP | Processing category | |
89 | Table/Structure Field | VDZNV - ABETR | Accepted amount |