Table/Structure Field list used by SAP ABAP Function Module FVD_PAYM_CREATE_BEPP_PAYMENT (Zahlungseingang US: ZE Zahlungs-BEPP-Satz erzeugen)
SAP ABAP Function Module
FVD_PAYM_CREATE_BEPP_PAYMENT (Zahlungseingang US: ZE Zahlungs-BEPP-Satz erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
4 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | SOURCE REFERENCE(I_DVALUT) TYPE VDBEPP-DVALUT OPTIONAL |
5 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
6 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
7 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) TYPE VDBEPP-NVORGANG |
8 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | SOURCE REFERENCE(I_RZEBEL) TYPE VDBEPP-RZEBEL |
9 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
10 | ![]() |
BSID - BELNR | Accounting Document Number | |
11 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSID - GJAHR | Fiscal Year | |
13 | ![]() |
VDARL - SANTWHR | Currency | |
14 | ![]() |
VDBEPP - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
15 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
16 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
17 | ![]() |
VDBEPP - DVALUT | Calculation Date | SOURCE REFERENCE(I_DVALUT) TYPE VDBEPP-DVALUT OPTIONAL |
18 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
19 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
20 | ![]() |
VDBEPP - NVORGANG | Activity number | |
21 | ![]() |
VDBEPP - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) TYPE VDBEPP-NVORGANG |
22 | ![]() |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
23 | ![]() |
VDBEPP - RZEBEL | Document number of waiver/write-off document | SOURCE REFERENCE(I_RZEBEL) TYPE VDBEPP-RZEBEL |
24 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time |