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