Table/Structure Field list used by SAP ABAP Function Module FVD_REV_CHECK_EXT_LOANS (Prüfung zu stornierende Belege darlehensextern)
SAP ABAP Function Module 
FVD_REV_CHECK_EXT_LOANS (Prüfung zu stornierende Belege darlehensextern) is using
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Data Element (1)
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Table/Structure Field (42)
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Function Module (1)
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Message Class (1)
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Message Number (1)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 2 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 5 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 6 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 7 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 8 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 9 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 17 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 18 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 19 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 20 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 22 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 26 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 27 | Table/Structure Field |
REGUS - KOART | Account type | |
| 28 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 29 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 30 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 31 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 32 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 33 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 34 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 35 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 36 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 37 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 38 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 39 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 40 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 41 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 42 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) |
