Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_RECOMBINE_INSTALLM (Verknüpfung von Zins und Tilgung zur Leistungsrate)
SAP ABAP Function Module 
FVD_PAY_OBJ_RECOMBINE_INSTALLM (Verknüpfung von Zins und Tilgung zur Leistungsrate) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 7 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 8 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 13 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 14 | Table/Structure Field |
BEPPFIELDS - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 15 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 16 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEC - MANDT | Client | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 27 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 28 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 30 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 32 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 34 | Table/Structure Field |
FVVZEV - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
FVVZEV - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
FVVZEV - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
FVVZEV - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
FVVZEV - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
FVVZEV - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
FVVZEV - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
FVVZEV - REBZZ | Line Item in the Relevant Invoice | |
| 42 | Table/Structure Field |
FVVZEV - SGTXT | Item Text | |
| 43 | Table/Structure Field |
FVVZEV - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
FVVZEV - VBEWA | Flow Type | |
| 45 | Table/Structure Field |
FVVZEV - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
FVVZEV - ZFBDT | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
SUSPENSE_REASON - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 51 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 52 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 53 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 54 | Table/Structure Field |
VDAUSZ_KEY - MANDT | Client | |
| 55 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 56 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 57 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 58 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 59 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 60 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 61 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 62 | Table/Structure Field |
VDBEPP - MANDT | Client | |
| 63 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 65 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 66 | Table/Structure Field |
VDBEPP - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 67 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 68 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 69 | Table/Structure Field |
VDBEPP - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 70 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 71 | Table/Structure Field |
VDZNP - ABETR | Accepted amount | |
| 72 | Table/Structure Field |
VDZNP - SGTXT | Item Text | |
| 73 | Table/Structure Field |
VDZNP - VBEWA | Flow Type | |
| 74 | Table/Structure Field |
VDZNP - WAERS | Currency Key | |
| 75 | Table/Structure Field |
VDZNP - WRBTR | Amount in document currency | |
| 76 | Table/Structure Field |
VDZNP - ZART | Target object type | |
| 77 | Table/Structure Field |
VDZNP - ZFBDT | Baseline date for due date calculation | |
| 78 | Table/Structure Field |
VDZNP - ZOBJ | Target object | |
| 79 | Table/Structure Field |
VDZNV - ABETR | Accepted amount | |
| 80 | Table/Structure Field |
VDZNV - BATYP | Processing category | |
| 81 | Table/Structure Field |
VDZNV - BELNR | Accounting Document Number | |
| 82 | Table/Structure Field |
VDZNV - BUDAT | Posting Date in the Document | |
| 83 | Table/Structure Field |
VDZNV - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VDZNV - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
VDZNV - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
VDZNV - HKONT | General Ledger Account | |
| 87 | Table/Structure Field |
VDZNV - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
VDZNV - MANDT | Client | |
| 89 | Table/Structure Field |
VDZNV - REBZG | Number of the Invoice the Transaction Belongs to | |
| 90 | Table/Structure Field |
VDZNV - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 91 | Table/Structure Field |
VDZNV - REBZZ | Line Item in the Relevant Invoice | |
| 92 | Table/Structure Field |
VDZNV - SGTXT | Item Text | |
| 93 | Table/Structure Field |
VDZNV - SHKZG | Debit/Credit Indicator | |
| 94 | Table/Structure Field |
VDZNV - SUSP_REASON_TYPE | Key for Overpayment Reason | |
| 95 | Table/Structure Field |
VDZNV - VBEWA | Flow Type | |
| 96 | Table/Structure Field |
VDZNV - WAERS | Currency Key | |
| 97 | Table/Structure Field |
VDZNV - WRBTR | Amount in document currency | |
| 98 | Table/Structure Field |
VDZNV - ZART | Target object type | |
| 99 | Table/Structure Field |
VDZNV - ZFBDT | Baseline date for due date calculation | |
| 100 | Table/Structure Field |
VDZNV - ZLSCH | Payment Method | |
| 101 | Table/Structure Field |
VDZNV - ZOBJ | Target object |
