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 |