Data Element list used by SAP ABAP Function Module FVD_WAIVE_OL_CREATE_TRANSACT (Erzeugung eines Bewegungssatzes für Verzicht/Abschreibung)
SAP ABAP Function Module FVD_WAIVE_OL_CREATE_TRANSACT (Erzeugung eines Bewegungssatzes für Verzicht/Abschreibung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BCWHR | Settlement Amount | SOURCE REFERENCE(I_BCWHR) TYPE VZZBEPP-BCWHR |
2 | Data Element | BHWHR | Amount in local currency | SOURCE REFERENCE(I_BHWHR) TYPE VZZBEPP-BHWHR |
3 | Data Element | BP_PARTNR | Business Partner Number | SOURCE REFERENCE(I_RPARTNR) TYPE VZZBEPP-RPARTNR |
4 | Data Element | BVTYP | Partner bank type | SOURCE REFERENCE(I_BVTYP) TYPE VZZBEPP-BVTYP |
5 | Data Element | DDISPO | Payment Date | SOURCE REFERENCE(I_DDISPO) TYPE VZZBEPP-DDISPO OPTIONAL |
6 | Data Element | DFAELL | Due date | SOURCE REFERENCE(I_DFAELL) TYPE VZZBEPP-DFAELL |
7 | Data Element | DZAHLS | Block Key for Payment | SOURCE REFERENCE(I_ZAHLS) TYPE VZZBEPP-ZAHLS |
8 | Data Element | DZLSCH | Payment method | SOURCE REFERENCE(I_ZLSCH) TYPE VZZBEPP-ZLSCH |
9 | Data Element | GSBER | Business Area | SOURCE REFERENCE(I_GSBER) TYPE VZZBEPP-GSBER OPTIONAL |
10 | Data Element | HDN_KUNNR | Main Borrower Customer Number | SOURCE REFERENCE(I_HDN_KUNNR) TYPE VZZBEPP-HDN_KUNNR |
11 | Data Element | KOSTL | Cost Center | SOURCE REFERENCE(I_KOSTL) TYPE VZZBEPP-KOSTL OPTIONAL |
12 | Data Element | KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) TYPE VZZBEPP-KUNNR |
13 | Data Element | NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) TYPE VZZBEPP-NVORGANG OPTIONAL |
14 | Data Element | RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO |
15 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | SOURCE REFERENCE(I_REBZG) TYPE VZZBEPP-REBZG |
16 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE REFERENCE(I_REBZJ) TYPE VZZBEPP-REBZJ |
17 | Data Element | REBZZ | Line Item in the Relevant Invoice | SOURCE REFERENCE(I_REBZZ) TYPE VZZBEPP-REBZZ |
18 | Data Element | RSOLL | Account for debit posting | SOURCE REFERENCE(I_RSOLL) TYPE VZZBEPP-RSOLL |
19 | Data Element | RVORGANG | Securities-Activity | SOURCE REFERENCE(I_SVORGANG) TYPE VZZBEPP-SVORGANG |
20 | Data Element | RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | SOURCE REFERENCE(I_RZEBEL) TYPE VZZBEPP-RZEBEL |
21 | Data Element | SBEWART | Flow Type | SOURCE REFERENCE(I_SBEWART) TYPE VZZBEPP-SBEWART |
22 | Data Element | SCWHR | Settlement Currency | SOURCE REFERENCE(I_SCWHR) TYPE VZZBEPP-SCWHR |
23 | Data Element | SGTXT | Item Text | SOURCE REFERENCE(I_SGTXT) TYPE VZZBEPP-SGTXT OPTIONAL |
24 | Data Element | SKOART | Condition Type (Smallest Subdivision of Condition Records) | SOURCE REFERENCE(I_SKOART) TYPE VZZBEPP-SKOART |
25 | Data Element | VVDVERRECH | Settlement date | SOURCE REFERENCE(I_DVERRECH) TYPE VZZBEPP-DVERRECH |
26 | Data Element | VVKURS2 | Exchange rate from settlement currency into local currency | SOURCE REFERENCE(I_KURS2) TYPE VZZBEPP-KURS2 |
27 | Data Element | VVSBBEZ | Indicator for the relevance of the relationship | SOURCE REFERENCE(I_VVSBBEZ) TYPE TZB07-VVSBBEZ |
28 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period | SOURCE REFERENCE(I_SINCL) TYPE VZZBEPP-SINCL |
29 | Data Element | VVSINCLVER | Inclusive Indicator for Clearing Date | SOURCE REFERENCE(I_SINCLVERR) TYPE VZZBEPP-SINCLVERR |
30 | Data Element | VVSULTVERR | Month-End Indicator for Clearing Date | SOURCE REFERENCE(I_SULTVERR) TYPE VZZBEPP-SULTVERR |
31 | Data Element | VVSVULT | Month-End Indicator for Value Date | SOURCE REFERENCE(I_SVULT) TYPE VZZBEPP-SVULT |