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 |
---|---|---|---|---|
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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 |