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