Table/Structure Field 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 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
4 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
5 | ![]() |
BEPPFIELDS - BVTYP | Partner bank type | |
6 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
7 | ![]() |
BEPPFIELDS - DFAELL | Due date/calculation date | |
8 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
9 | ![]() |
BEPPFIELDS - DVERRECH | Settlement date | |
10 | ![]() |
BEPPFIELDS - GSBER | Business Area | |
11 | ![]() |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
12 | ![]() |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
13 | ![]() |
BEPPFIELDS - KOSTL | Cost Center | |
14 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
15 | ![]() |
BEPPFIELDS - KURS2 | Exchange rate | |
16 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
17 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
18 | ![]() |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
19 | ![]() |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
20 | ![]() |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
21 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | |
22 | ![]() |
BEPPFIELDS - RHABEN | Account for credit posting | |
23 | ![]() |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
24 | ![]() |
BEPPFIELDS - RPARTNR | Business Partner Number | |
25 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
26 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
27 | ![]() |
BEPPFIELDS - SBUST | Posting control key | |
28 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
29 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
30 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
31 | ![]() |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
32 | ![]() |
BEPPFIELDS - SINCLVERR | Inclusive Indicator for Clearing Date | |
33 | ![]() |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
34 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
35 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
36 | ![]() |
BEPPFIELDS - SSTATI | Status of data record | |
37 | ![]() |
BEPPFIELDS - SULTVERR | Month-End Indicator for Clearing Date | |
38 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
39 | ![]() |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
40 | ![]() |
BEPPFIELDS - SZART | Payment transaction | |
41 | ![]() |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
42 | ![]() |
BEPPFIELDS - ZLSCH | Payment method | |
43 | ![]() |
RBOBEPP - SHWHR | Local Currency | |
44 | ![]() |
RBOBEPP_TEXT - SHWHR | Local Currency | |
45 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
46 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
47 | ![]() |
T001 - WAERS | Currency Key | |
48 | ![]() |
VDARL - BUKRS | Company Code | |
49 | ![]() |
VDARL - RANL | Contract Number | |
50 | ![]() |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
51 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
52 | ![]() |
VDARL - SSTATI | Status of data record | |
53 | ![]() |
VDBEPP - BBWHR | Amount in position currency | |
54 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
55 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
56 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
57 | ![]() |
VDBEPP - BUKRS | Company Code | |
58 | ![]() |
VDBEPP - BVTYP | Partner bank type | |
59 | ![]() |
VDBEPP - DDISPO | Payment Date | |
60 | ![]() |
VDBEPP - DFAELL | Due date/calculation date | |
61 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
62 | ![]() |
VDBEPP - DVERRECH | Settlement date | |
63 | ![]() |
VDBEPP - GSBER | Business Area | |
64 | ![]() |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
65 | ![]() |
VDBEPP - JSOFVERR | Immediate settlement | |
66 | ![]() |
VDBEPP - KOSTL | Cost Center | |
67 | ![]() |
VDBEPP - KUNNR | Customer Number | |
68 | ![]() |
VDBEPP - KURS2 | Exchange rate | |
69 | ![]() |
VDBEPP - MANDT | Client | |
70 | ![]() |
VDBEPP - NVORGANG | Activity number | |
71 | ![]() |
VDBEPP - RANL | Contract Number | |
72 | ![]() |
VDBEPP - RBO | Business Operation Number (Loans) | |
73 | ![]() |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
74 | ![]() |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
75 | ![]() |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
76 | ![]() |
VDBEPP - REHER | Source of initial entry | |
77 | ![]() |
VDBEPP - RHABEN | Account for credit posting | |
78 | ![]() |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
79 | ![]() |
VDBEPP - RPARTNR | Business Partner Number | |
80 | ![]() |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
81 | ![]() |
VDBEPP - SBEWART | Flow Type | |
82 | ![]() |
VDBEPP - SBUST | Posting control key | |
83 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
84 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
85 | ![]() |
VDBEPP - SGTXT | Item Text | |
86 | ![]() |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
87 | ![]() |
VDBEPP - SINCLVERR | Inclusive Indicator for Clearing Date | |
88 | ![]() |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
89 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
90 | ![]() |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
91 | ![]() |
VDBEPP - SSTATI | Status of data record | |
92 | ![]() |
VDBEPP - SULTVERR | Month-End Indicator for Clearing Date | |
93 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
94 | ![]() |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
95 | ![]() |
VDBEPP - SZART | Payment transaction | |
96 | ![]() |
VDBEPP - ZAHLS | Block Key for Payment | |
97 | ![]() |
VDBEPP - ZLSCH | Payment method | |
98 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | SOURCE REFERENCE(I_RBO) TYPE VDBOHEAD-RBO |
99 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
100 | ![]() |
VTBBEWE - DFAELL | Due date | |
101 | ![]() |
VTBBEWE - DVALUT | Calculation Date | |
102 | ![]() |
VTBBEWE - JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
103 | ![]() |
VTBBEWE - SBERFIMA | Calculation category for cash flow calculator | |
104 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | SOURCE REFERENCE(I_BCWHR) TYPE VZZBEPP-BCWHR |
105 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
106 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
107 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | SOURCE REFERENCE(I_BHWHR) TYPE VZZBEPP-BHWHR |
108 | ![]() |
VZZBEPP - BVTYP | Partner bank type | |
109 | ![]() |
VZZBEPP - BVTYP | Partner bank type | SOURCE REFERENCE(I_BVTYP) TYPE VZZBEPP-BVTYP |
110 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
111 | ![]() |
VZZBEPP - DDISPO | Payment Date | SOURCE REFERENCE(I_DDISPO) TYPE VZZBEPP-DDISPO OPTIONAL |
112 | ![]() |
VZZBEPP - DFAELL | Due date | |
113 | ![]() |
VZZBEPP - DFAELL | Due date | SOURCE REFERENCE(I_DFAELL) TYPE VZZBEPP-DFAELL |
114 | ![]() |
VZZBEPP - DVERRECH | Settlement date | SOURCE REFERENCE(I_DVERRECH) TYPE VZZBEPP-DVERRECH |
115 | ![]() |
VZZBEPP - DVERRECH | Settlement date | |
116 | ![]() |
VZZBEPP - GSBER | Business Area | |
117 | ![]() |
VZZBEPP - GSBER | Business Area | SOURCE REFERENCE(I_GSBER) TYPE VZZBEPP-GSBER OPTIONAL |
118 | ![]() |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
119 | ![]() |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | SOURCE REFERENCE(I_HDN_KUNNR) TYPE VZZBEPP-HDN_KUNNR |
120 | ![]() |
VZZBEPP - KOSTL | Cost Center | |
121 | ![]() |
VZZBEPP - KOSTL | Cost Center | SOURCE REFERENCE(I_KOSTL) TYPE VZZBEPP-KOSTL OPTIONAL |
122 | ![]() |
VZZBEPP - KUNNR | Customer Number | SOURCE REFERENCE(I_KUNNR) TYPE VZZBEPP-KUNNR |
123 | ![]() |
VZZBEPP - KUNNR | Customer Number | |
124 | ![]() |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | SOURCE REFERENCE(I_KURS2) TYPE VZZBEPP-KURS2 |
125 | ![]() |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
126 | ![]() |
VZZBEPP - NVORGANG | Activity number | |
127 | ![]() |
VZZBEPP - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) TYPE VZZBEPP-NVORGANG OPTIONAL |
128 | ![]() |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
129 | ![]() |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE REFERENCE(I_REBZG) TYPE VZZBEPP-REBZG |
130 | ![]() |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE REFERENCE(I_REBZJ) TYPE VZZBEPP-REBZJ |
131 | ![]() |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
132 | ![]() |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
133 | ![]() |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | SOURCE REFERENCE(I_REBZZ) TYPE VZZBEPP-REBZZ |
134 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | SOURCE REFERENCE(I_RPARTNR) TYPE VZZBEPP-RPARTNR |
135 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | |
136 | ![]() |
VZZBEPP - RSOLL | Account for debit posting | |
137 | ![]() |
VZZBEPP - RSOLL | Account for debit posting | SOURCE REFERENCE(I_RSOLL) TYPE VZZBEPP-RSOLL |
138 | ![]() |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
139 | ![]() |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | SOURCE REFERENCE(I_RZEBEL) TYPE VZZBEPP-RZEBEL |
140 | ![]() |
VZZBEPP - SBEWART | Flow Type | SOURCE REFERENCE(I_SBEWART) TYPE VZZBEPP-SBEWART |
141 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
142 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
143 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | SOURCE REFERENCE(I_SCWHR) TYPE VZZBEPP-SCWHR |
144 | ![]() |
VZZBEPP - SGTXT | Item Text | SOURCE REFERENCE(I_SGTXT) TYPE VZZBEPP-SGTXT OPTIONAL |
145 | ![]() |
VZZBEPP - SGTXT | Item Text | |
146 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
147 | ![]() |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | SOURCE REFERENCE(I_SINCL) TYPE VZZBEPP-SINCL |
148 | ![]() |
VZZBEPP - SINCLVERR | Inclusive Indicator for Clearing Date | |
149 | ![]() |
VZZBEPP - SINCLVERR | Inclusive Indicator for Clearing Date | SOURCE REFERENCE(I_SINCLVERR) TYPE VZZBEPP-SINCLVERR |
150 | ![]() |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | SOURCE REFERENCE(I_SKOART) TYPE VZZBEPP-SKOART |
151 | ![]() |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
152 | ![]() |
VZZBEPP - SULTVERR | Month-End Indicator for Clearing Date | |
153 | ![]() |
VZZBEPP - SULTVERR | Month-End Indicator for Clearing Date | SOURCE REFERENCE(I_SULTVERR) TYPE VZZBEPP-SULTVERR |
154 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | |
155 | ![]() |
VZZBEPP - SVORGANG | Securities-Activity | SOURCE REFERENCE(I_SVORGANG) TYPE VZZBEPP-SVORGANG |
156 | ![]() |
VZZBEPP - SVULT | Month-End Indicator for Value Date | SOURCE REFERENCE(I_SVULT) TYPE VZZBEPP-SVULT |
157 | ![]() |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
158 | ![]() |
VZZBEPP - ZAHLS | Block Key for Payment | |
159 | ![]() |
VZZBEPP - ZAHLS | Block Key for Payment | SOURCE REFERENCE(I_ZAHLS) TYPE VZZBEPP-ZAHLS |
160 | ![]() |
VZZBEPP - ZLSCH | Payment method | SOURCE REFERENCE(I_ZLSCH) TYPE VZZBEPP-ZLSCH |
161 | ![]() |
VZZBEPP - ZLSCH | Payment method |