Table/Structure Field list used by SAP ABAP Function Module FVI_FIMA_TRANSACTIONS_RECONV (Convert Data from Structure VTBBEWE Back to Structure VZZBEPP)
SAP ABAP Function Module FVI_FIMA_TRANSACTIONS_RECONV (Convert Data from Structure VTBBEWE Back to Structure VZZBEPP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | RCFLEISTE - RANTYP | Contract Type | SOURCE VALUE(I_RANTYP) LIKE RCFLEISTE-RANTYP DEFAULT SPACE |
2 | Table/Structure Field | RCFLEISTE - RANTYP | Contract Type | |
3 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | Table/Structure Field | VTBBEWE - SAEND | Change Indicator for FiMa Flow Records | |
5 | Table/Structure Field | VTBBEWE - SWOHER | Source of flow record | |
6 | Table/Structure Field | VTBBEWE - SSTCKKZ | Accrued interest method | |
7 | Table/Structure Field | VTBBEWE - SPLANIST | Plan/actual record/record to be released indicator | |
8 | Table/Structure Field | VTBBEWE - SKONDGRP | Condition group in cash flow calculator | |
9 | Table/Structure Field | VTBBEWE - SBERFIMA | Calculation category for cash flow calculator | |
10 | Table/Structure Field | VTBBEWE - RURKONDIND | Reference index for an investment mathematical item | |
11 | Table/Structure Field | VTBBEWE - RURBEWEIND | Reference index for a FiMa flow record | |
12 | Table/Structure Field | VTBBEWE - DVERRECH | Settlement date | |
13 | Table/Structure Field | VTBBEWE - DEPERIOD | Period End | |
14 | Table/Structure Field | VTBBEWE - DDISPO | Payment Date | |
15 | Table/Structure Field | VTBBEWE - BTIKALK | Imputed annuity repayment amount (internal FiMa) | |
16 | Table/Structure Field | VTBBEWE - BNWHR | Nominal amount | |
17 | Table/Structure Field | VTBBEWE - BBWHR | Amount which changes position | |
18 | Table/Structure Field | VTBBEWE - BBASIS | Calculation Base Amount | |
19 | Table/Structure Field | VVZZKOPO - RKEY1 | Key part 1 | |
20 | Table/Structure Field | VVZZKOPO - SWHRKOND | Currency of Condition Item | |
21 | Table/Structure Field | VVZZKOPO - SPARTNR | Business Partner Number | |
22 | Table/Structure Field | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
23 | Table/Structure Field | VVZZKOPO - SBEWSOLL | Flow Type 1 (Debit/Credit) | |
24 | Table/Structure Field | VVZZKOPO - SBEWHABEN | Flow Type 2 (Debit/Credit) | |
25 | Table/Structure Field | VVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
26 | Table/Structure Field | VVZZKOPO - NLFD_ANG | Offer consecutive number | |
27 | Table/Structure Field | VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
28 | Table/Structure Field | VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
29 | Table/Structure Field | VVZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
30 | Table/Structure Field | VZZBEPP - RPNNR | Daybook no. | |
31 | Table/Structure Field | VZZBEPP - SGTXT | Item Text | |
32 | Table/Structure Field | VZZBEPP - SCWHR | Settlement Currency | |
33 | Table/Structure Field | VZZBEPP - SCOUPON | Coupon ID for interest and accrued interest calculation | |
34 | Table/Structure Field | VZZBEPP - SBSLSOLL | Posting Key | |
35 | Table/Structure Field | VZZBEPP - SBSLHABEN | Posting Key | |
36 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
37 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
38 | Table/Structure Field | VZZBEPP - SBERFIMA | Calculation category for cash flow calculator | |
39 | Table/Structure Field | VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
40 | Table/Structure Field | VZZBEPP - RSOLL | Account for debit posting | |
41 | Table/Structure Field | VZZBEPP - RPARTNR | Business Partner Number | |
42 | Table/Structure Field | VZZBEPP - RHABEN | Account for credit posting | |
43 | Table/Structure Field | VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
44 | Table/Structure Field | VZZBEPP - ZLSCH | Payment method | |
45 | Table/Structure Field | VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
46 | Table/Structure Field | VZZBEPP - SHSLHABEN | Posting Key | |
47 | Table/Structure Field | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
48 | Table/Structure Field | VZZBEPP - SPAYRQ | Generate payment request | |
49 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
50 | Table/Structure Field | VZZBEPP - SPRSNG | Individual payment | |
51 | Table/Structure Field | VZZBEPP - SREFBEW | Reference flow type | |
52 | Table/Structure Field | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
53 | Table/Structure Field | VZZBEPP - SRUNIT | Currency unit | |
54 | Table/Structure Field | VZZBEPP - SSOLHAB | Debit/credit indicator | |
55 | Table/Structure Field | VZZBEPP - SSTATI | Status of data record | |
56 | Table/Structure Field | VZZBEPP - SSWHR | Stock price currency | |
57 | Table/Structure Field | VZZBEPP - SVORGANG | Securities-Activity | |
58 | Table/Structure Field | VZZBEPP - SWOHER | Source of flow record | |
59 | Table/Structure Field | VZZBEPP - TSCHLUSS | Time of business closing | |
60 | Table/Structure Field | VZZBEPP - TTRANS | Transaction data key: system time | |
61 | Table/Structure Field | VZZBEPP - XPORE | Indicator: Individual Payment? | |
62 | Table/Structure Field | VZZBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
63 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
64 | Table/Structure Field | VZZBEPP - BHWHR | Amount in local currency | |
65 | Table/Structure Field | VZZBEPP - BSWHR | Market value | |
66 | Table/Structure Field | VZZBEPP - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
67 | Table/Structure Field | VZZBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
68 | Table/Structure Field | VZZBEPP - DBEST6B | Date for §6b EstG relevant postings | |
69 | Table/Structure Field | VZZBEPP - DBESTAND | Position value date | |
70 | Table/Structure Field | VZZBEPP - DCOUPON | Coupon date of next delivered coupon | |
71 | Table/Structure Field | VZZBEPP - DGUEL_KK | Date Condition Effective from | |
72 | Table/Structure Field | VZZBEPP - DGUEL_KP | Condition Item Valid From | |
73 | Table/Structure Field | VZZBEPP - DORDER | Order day | |
74 | Table/Structure Field | VZZBEPP - DSCHLUSS | Date of business closing | |
75 | Table/Structure Field | VZZBEPP - DTRANS | Flow data key: System date | |
76 | Table/Structure Field | VZZBEPP - DVORGANG | Activity date | |
77 | Table/Structure Field | VZZBEPP - INTEB | Financial Assets Management internal level | |
78 | Table/Structure Field | VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
79 | Table/Structure Field | VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
80 | Table/Structure Field | VZZBEPP - JONLBUC | Online posting flag indicator | |
81 | Table/Structure Field | VZZBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
82 | Table/Structure Field | VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
83 | Table/Structure Field | VZZBEPP - NLFD_ANG | Offer consecutive number | |
84 | Table/Structure Field | VZZBEPP - NORDER | Order Number | |
85 | Table/Structure Field | VZZBEPP - NSTUFE | Level number of condition item for recurring payments | |
86 | Table/Structure Field | VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
87 | Table/Structure Field | VZZBEPP - NVORGANG | Activity number | |
88 | Table/Structure Field | VZZBEPP - PRKEY | Key Number for Payment Request | |
89 | Table/Structure Field | VZZBEPP - PWKURS | Security price for percentage quotation | |
90 | Table/Structure Field | VZZBEPP - RANL | Contract Number | |
91 | Table/Structure Field | VZZBEPP - RBANKK | Bank account | |
92 | Table/Structure Field | VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
93 | Table/Structure Field | VZZBEPP - RBELNR | Number of flow header |