Table/Structure Field list used by SAP ABAP Function Module FVD_PAY_OBJ_SPLIT_INSTALLMENT (Splitten der Leistungsrate in Zins und Tilgung)
SAP ABAP Function Module 
FVD_PAY_OBJ_SPLIT_INSTALLMENT (Splitten der Leistungsrate in Zins und Tilgung) 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 - SBEWZITI | Flow category | |
| 4 | Table/Structure Field |
BEPPFIELDS - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 5 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 6 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 7 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 9 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 10 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 11 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 12 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 13 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 14 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 15 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 16 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 17 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 18 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 19 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 20 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 21 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 22 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 25 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 30 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 31 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 32 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 33 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 34 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 37 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
FVVZEV - REBZZ | Line Item in the Relevant Invoice | |
| 39 | Table/Structure Field |
FVVZEV - SGTXT | Item Text | |
| 40 | Table/Structure Field |
FVVZEV - VBEWA | Flow Type | |
| 41 | Table/Structure Field |
FVVZEV - WRBTR | Amount in document currency | |
| 42 | Table/Structure Field |
FVVZEV - ZFBDT | Baseline date for due date calculation | |
| 43 | Table/Structure Field |
FVVZEV - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
FVVZEV - REBZG | Number of the Invoice the Transaction Belongs to | |
| 45 | Table/Structure Field |
FVVZEV - INDEX | 3-Byte field | |
| 46 | Table/Structure Field |
FVVZEV - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
FVVZEV - DMBTR | Amount in local currency | |
| 48 | Table/Structure Field |
FVVZEV - BUZEI | Number of Line Item Within Accounting Document | |
| 49 | Table/Structure Field |
FVVZEV - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 50 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 51 | Table/Structure Field |
TZE02 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 52 | Table/Structure Field |
TZE02 - XFELD | Incoming payments: Field name for organization criterion | |
| 53 | Table/Structure Field |
TZE03 - XTWERT | Incoming payments: Table value for indirect procedure | |
| 54 | Table/Structure Field |
TZE03 - SKRIT | Incoming payments: Identification of evaluation criterion | |
| 55 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 56 | Table/Structure Field |
VDBEPP - DBERBIS | End of Calculation Period | |
| 57 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 58 | Table/Structure Field |
VDBEPP - SBEWEGRP2 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 59 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 60 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 61 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 62 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 63 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 64 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 65 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 66 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 67 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 68 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 69 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 70 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 71 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 72 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 73 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 74 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 75 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category |
