Table/Structure Field list used by SAP ABAP Function Module FVD_TRLE_CREATE_BUSTRANS (Anschluss Darlehen an Bestandsfuehrung)
SAP ABAP Function Module 
FVD_TRLE_CREATE_BUSTRANS (Anschluss Darlehen an Bestandsfuehrung) is using
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Class (7)
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Data Element (16)
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Table/Structure Field (145)
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Function Module (2)
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Interface (4)
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Message Class (1)
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Message Number (9)
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Class Method (25)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 2 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 3 | Table/Structure Field |
RDISTRIBUTOR - ALLOC_NMBR | Assignment number | |
| 4 | Table/Structure Field |
RDISTRIBUTOR - BBWHR | Amount in position currency | |
| 5 | Table/Structure Field |
RDISTRIBUTOR - BCWHR | Settlement Amount | |
| 6 | Table/Structure Field |
RDISTRIBUTOR - BHWHR | Amount in local currency | |
| 7 | Table/Structure Field |
RDISTRIBUTOR - BNWHR | Nominal amount | |
| 8 | Table/Structure Field |
RDISTRIBUTOR - BUKRS | Company Code | |
| 9 | Table/Structure Field |
RDISTRIBUTOR - BUSTRANSCAT | Business Transaction Category | |
| 10 | Table/Structure Field |
RDISTRIBUTOR - COM_VAL_CLASS | General Valuation Class | |
| 11 | Table/Structure Field |
RDISTRIBUTOR - DBESTAND | Position value date | |
| 12 | Table/Structure Field |
RDISTRIBUTOR - DBLDAT | Document Date in Document | |
| 13 | Table/Structure Field |
RDISTRIBUTOR - DBUDAT | Posting Date in the Document | |
| 14 | Table/Structure Field |
RDISTRIBUTOR - DERF | First Entered on | |
| 15 | Table/Structure Field |
RDISTRIBUTOR - DMONAT | Fiscal period | |
| 16 | Table/Structure Field |
RDISTRIBUTOR - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 17 | Table/Structure Field |
RDISTRIBUTOR - EXTBUSTRANS_NEW | Default ID from Creator for Distributor Business Transaction | |
| 18 | Table/Structure Field |
RDISTRIBUTOR - GSART | Product Type | |
| 19 | Table/Structure Field |
RDISTRIBUTOR - HBKID | Short key for a house bank | |
| 20 | Table/Structure Field |
RDISTRIBUTOR - HKTID | ID for account details | |
| 21 | Table/Structure Field |
RDISTRIBUTOR - NOMINAL_ORG_AMT | Nominal amount | |
| 22 | Table/Structure Field |
RDISTRIBUTOR - PAYGR | Grouping Field for Automatic Payments | |
| 23 | Table/Structure Field |
RDISTRIBUTOR - PRODUKTTYP | Product Category | |
| 24 | Table/Structure Field |
RDISTRIBUTOR - QUANT_CAT | Position Change Category: Quantity | |
| 25 | Table/Structure Field |
RDISTRIBUTOR - RANL | Contract Number | |
| 26 | Table/Structure Field |
RDISTRIBUTOR - RPBANK | Partner bank details | |
| 27 | Table/Structure Field |
RDISTRIBUTOR - RPOSNR | Number of a Distributor Flow | |
| 28 | Table/Structure Field |
RDISTRIBUTOR - RPZAHL | Payer/payee | |
| 29 | Table/Structure Field |
RDISTRIBUTOR - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 30 | Table/Structure Field |
RDISTRIBUTOR - SBEWART | Flow Type | |
| 31 | Table/Structure Field |
RDISTRIBUTOR - SBEWZITI | Flow category | |
| 32 | Table/Structure Field |
RDISTRIBUTOR - SBWHR | Position Currency (Currency of Position Amount) | |
| 33 | Table/Structure Field |
RDISTRIBUTOR - SCSPAY | Same direction necessary for joint payment? | |
| 34 | Table/Structure Field |
RDISTRIBUTOR - SCWHR | Settlement Currency | |
| 35 | Table/Structure Field |
RDISTRIBUTOR - SHWHR | Currency Key | |
| 36 | Table/Structure Field |
RDISTRIBUTOR - SNWHR | Currency of nominal amount | |
| 37 | Table/Structure Field |
RDISTRIBUTOR - SPAYRQ | Payment request allowed | |
| 38 | Table/Structure Field |
RDISTRIBUTOR - SPRGRD | Determine grouping definition | |
| 39 | Table/Structure Field |
RDISTRIBUTOR - SPRSNG | Individual payment | |
| 40 | Table/Structure Field |
RDISTRIBUTOR - STATUS_GV | Status of Distributor Business Transaction | |
| 41 | Table/Structure Field |
RDISTRIBUTOR - STATUS_PROC | Distributor: Status of Business Operation Processing | |
| 42 | Table/Structure Field |
RDISTRIBUTOR - STORNOGRUND | Reason for Reversal | |
| 43 | Table/Structure Field |
RDISTRIBUTOR - SZART | Payment transaction | |
| 44 | Table/Structure Field |
RDISTRIBUTOR - TERF | Time of Initial Entry | |
| 45 | Table/Structure Field |
RDISTRIBUTOR - ZWELS | List of the Payment Methods to be Considered | |
| 46 | Table/Structure Field |
RLOAM - BRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | |
| 47 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 48 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 51 | Table/Structure Field |
TRDS_FLOW - ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | |
| 52 | Table/Structure Field |
TRDS_FLOW - ALLOC_NMBR | Assignment number | |
| 53 | Table/Structure Field |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
| 54 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 55 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 56 | Table/Structure Field |
TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | |
| 57 | Table/Structure Field |
TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
| 58 | Table/Structure Field |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
| 59 | Table/Structure Field |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
| 60 | Table/Structure Field |
TRDS_FLOW - TRANSFER_DATA | TRDS_FLOW-TRANSFER_DATA | |
| 61 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | |
| 62 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - COM_VAL_CLASS | General Valuation Class | |
| 63 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - LOANS_CONTRACT | Contract Number | |
| 64 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Product Type | |
| 65 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
| 66 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_CURR | Local Currency | |
| 67 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
| 68 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | |
| 69 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK | Short key for own house bank | |
| 70 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK_ACC | Short key for house bank account | |
| 71 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - PAYGR | Grouping Field for Automatic Payments | |
| 72 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - RPBANK | Partner bank details | |
| 73 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - RPZAHL | Payer/payee | |
| 74 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SCSPAY | Same direction necessary for joint payment? | |
| 75 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | |
| 76 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SPRGRD | Determine grouping definition | |
| 77 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SPRSNG | Individual payment required | |
| 78 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SZART | Payment transaction | |
| 79 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - ZWELS | List of the Payment Methods to be Considered | |
| 80 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | |
| 81 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - NOMINAL_CURR | Nominal Currency | |
| 82 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 83 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
| 84 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
| 85 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | |
| 86 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - QUANT_CAT | Position Change Category: Quantity | |
| 87 | Table/Structure Field |
TRDS_FLOW_TRANSFER_DATA - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | |
| 88 | Table/Structure Field |
TRDS_FLOW_TRANSFER_DATA - TRANSFER_GROUP | Group of Flows from a Source or Target | |
| 89 | Table/Structure Field |
TRGTS_SOURCE - SOURCE | Origin | |
| 90 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 91 | Table/Structure Field |
VDARL_KEY - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VDARL_KEY - RANL | Contract Number | |
| 93 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 94 | Table/Structure Field |
VDBEKI - MANDT | Client | |
| 95 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 96 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 97 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 98 | Table/Structure Field |
VDBEKI_FIELDS - RANL | Contract Number | |
| 99 | Table/Structure Field |
VDBEKI_FIELDS - SVORGANG | Business Operation (Activity) | |
| 100 | Table/Structure Field |
VDBEKI_KEY - BUKRS | Company Code | |
| 101 | Table/Structure Field |
VDBEKI_KEY - RBELKPFD | Document Number of Document Header (Loan) | |
| 102 | Table/Structure Field |
VDBEKI_SHADOW - BUKRS | Company Code | |
| 103 | Table/Structure Field |
VDBEKI_SHADOW - MANDT | Client | |
| 104 | Table/Structure Field |
VDBEKI_SHADOW - RANL | Contract Number | |
| 105 | Table/Structure Field |
VDBEKI_SHADOW - RBELKPFD | Document Number of Document Header (Loan) | |
| 106 | Table/Structure Field |
VDBEKI_SHADOW - SVORGANG | Business Operation (Activity) | |
| 107 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 108 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 109 | Table/Structure Field |
VDBEPI - DBERBIS | End of Calculation Period | |
| 110 | Table/Structure Field |
VDBEPI - DBERVON | Start of Calculation Period | |
| 111 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 112 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 113 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 114 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 115 | Table/Structure Field |
VDBEPI_FIELDS - BCWHR | Settlement Amount | |
| 116 | Table/Structure Field |
VDBEPI_FIELDS - DBERBIS | End of Calculation Period | |
| 117 | Table/Structure Field |
VDBEPI_FIELDS - DBERVON | Start of Calculation Period | |
| 118 | Table/Structure Field |
VDBEPI_FIELDS - DFAELL | Due date | |
| 119 | Table/Structure Field |
VDBEPI_FIELDS - SREFBEW | Reference flow type | |
| 120 | Table/Structure Field |
VDBEPI_KEY - BUKRS | Company Code | |
| 121 | Table/Structure Field |
VDBEPI_KEY - RBELKPFD | Document Number of Document Header (Loan) | |
| 122 | Table/Structure Field |
VDBEPI_SHADOW - BCWHR | Settlement Amount | |
| 123 | Table/Structure Field |
VDBEPI_SHADOW - BUKRS | Company Code | |
| 124 | Table/Structure Field |
VDBEPI_SHADOW - DBERBIS | End of Calculation Period | |
| 125 | Table/Structure Field |
VDBEPI_SHADOW - DBERVON | Start of Calculation Period | |
| 126 | Table/Structure Field |
VDBEPI_SHADOW - DFAELL | Due date | |
| 127 | Table/Structure Field |
VDBEPI_SHADOW - MANDT | Client | |
| 128 | Table/Structure Field |
VDBEPI_SHADOW - RBELKPFD | Document Number of Document Header (Loan) | |
| 129 | Table/Structure Field |
VDBEPI_SHADOW - SREFBEW | Reference flow type | |
| 130 | Table/Structure Field |
VDBEPP - RBO | Business Operation Number (Loans) | |
| 131 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 132 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 133 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 134 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 135 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 136 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 137 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 138 | Table/Structure Field |
VZZBEPP - JSOFVERR | Immediate settlement | |
| 139 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 140 | Table/Structure Field |
VZZBEPP - RBO | Business Operation Number (Loans) | |
| 141 | Table/Structure Field |
VZZBEPP - RPNNR | Daybook no. | |
| 142 | Table/Structure Field |
VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 143 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 144 | Table/Structure Field |
VZZBEPP - SVORGANG | Securities-Activity | |
| 145 | Table/Structure Field |
VZZBEPP - SVORGKZ | Activity indicator for debit/credit control |
