Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_IS_FULL_PAYMENT (Prüft, ob der ZE die Ursprüngliche Sollstellung vollausgleicht)
SAP ABAP Function Module 
FVD_PAY_OBJ_IS_FULL_PAYMENT (Prüft, ob der ZE die Ursprüngliche Sollstellung vollausgleicht) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 4 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 5 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 9 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 10 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 11 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 12 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 14 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 15 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 17 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 19 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 27 | Table/Structure Field |
VDBEKI - MANDT | Client | |
| 28 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 29 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 30 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 31 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 32 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 33 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 34 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 35 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 36 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 37 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 38 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 40 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 41 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 42 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 43 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 44 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 45 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 46 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time |
