Table/Structure Field list used by SAP ABAP Function Module LOAN_ACCOUNT_PREPARE (Komplettierung der Daten XVDBEPP (zum Sichern bzw. Buchen))
SAP ABAP Function Module LOAN_ACCOUNT_PREPARE (Komplettierung der Daten XVDBEPP (zum Sichern bzw. Buchen)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BEPPFIELDS - BBASIS | Calculation base amount | |
2 | Table/Structure Field | BEPPFIELDS - BBWHR | Amount in position currency | |
3 | Table/Structure Field | BEPPFIELDS - BVTYP | Partner bank type | |
4 | Table/Structure Field | BEPPFIELDS - DBEAR | Last Edited on | |
5 | Table/Structure Field | BEPPFIELDS - DBERBIS | End of Calculation Period | |
6 | Table/Structure Field | BEPPFIELDS - DBERVON | Start of Calculation Period | |
7 | Table/Structure Field | BEPPFIELDS - DDISPO | Payment Date | |
8 | Table/Structure Field | BEPPFIELDS - DERF | First Entered on | |
9 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | |
10 | Table/Structure Field | BEPPFIELDS - DFAELL | Due date/calculation date | SOURCE VALUE(I_BEPP_BIS) LIKE VDBEPP-DFAELL DEFAULT '00000000' |
11 | Table/Structure Field | BEPPFIELDS - DVALUT | Calculation Date | |
12 | Table/Structure Field | BEPPFIELDS - DVORGANG | Activity date | |
13 | Table/Structure Field | BEPPFIELDS - GSART | Product Type | |
14 | Table/Structure Field | BEPPFIELDS - GSBER | Business Area | |
15 | Table/Structure Field | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
16 | Table/Structure Field | BEPPFIELDS - KUNNR | Customer Number | |
17 | Table/Structure Field | BEPPFIELDS - NVORGANG | Activity number | |
18 | Table/Structure Field | BEPPFIELDS - RBEAR | Employee ID | |
19 | Table/Structure Field | BEPPFIELDS - RBHER | Editing Source | |
20 | Table/Structure Field | BEPPFIELDS - RBO | Business Operation Number (Loans) | |
21 | Table/Structure Field | BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
22 | Table/Structure Field | BEPPFIELDS - REHER | Source of initial entry | |
23 | Table/Structure Field | BEPPFIELDS - RERF | Entered by | |
24 | Table/Structure Field | BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
25 | Table/Structure Field | BEPPFIELDS - RPARTNR | Business Partner Number | |
26 | Table/Structure Field | BEPPFIELDS - RPNNR | Daybook no. | |
27 | Table/Structure Field | BEPPFIELDS - RPNNR | Daybook no. | SOURCE VALUE(E_RPNNR) LIKE VDBEPP-RPNNR |
28 | Table/Structure Field | BEPPFIELDS - SANLF | Product Category | |
29 | Table/Structure Field | BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
30 | Table/Structure Field | BEPPFIELDS - SBEWART | Flow Type | |
31 | Table/Structure Field | BEPPFIELDS - SBEWZITI | Flow category | |
32 | Table/Structure Field | BEPPFIELDS - SBUST | Posting control key | |
33 | Table/Structure Field | BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
34 | Table/Structure Field | BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
35 | Table/Structure Field | BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
36 | Table/Structure Field | BEPPFIELDS - SSTCKKZ | Accrued interest method | |
37 | Table/Structure Field | BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
38 | Table/Structure Field | BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
39 | Table/Structure Field | BEPPFIELDS - SWOHER | Source of flow record | |
40 | Table/Structure Field | BEPPFIELDS - SZART | Payment transaction | |
41 | Table/Structure Field | BEPPFIELDS - TBEAR | Last Edited at | |
42 | Table/Structure Field | BEPPFIELDS - TERF | Time of Initial Entry | |
43 | Table/Structure Field | BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
44 | Table/Structure Field | BEPPFIELDS - ZUONR | Assignment number | |
45 | Table/Structure Field | FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
46 | Table/Structure Field | RUSER - DBEAR | Last Edited on | |
47 | Table/Structure Field | RUSER - DERF | First Entered on | |
48 | Table/Structure Field | RUSER - RBEAR | Employee ID | |
49 | Table/Structure Field | RUSER - RBHER | Editing Source | |
50 | Table/Structure Field | RUSER - REHER | Source of initial entry | |
51 | Table/Structure Field | RUSER - RERF | Entered by | |
52 | Table/Structure Field | RUSER - TBEAR | Last Edited at | |
53 | Table/Structure Field | RUSER - TERF | Time of Initial Entry | |
54 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
56 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
57 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
58 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
59 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
61 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
62 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
63 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
65 | Table/Structure Field | TDPZZ - FLG_FLOW_UPDATE | Optmize Database Access During Changes to Cash Flow | |
66 | Table/Structure Field | TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
67 | Table/Structure Field | TVZ01 - SZVDEB | Payment summarization level | |
68 | Table/Structure Field | TZC37 - BUHAL | Setting for FI posting | |
69 | Table/Structure Field | TZC37 - BUKRS | Company Code | |
70 | Table/Structure Field | TZC37 - GSART | Product Type | |
71 | Table/Structure Field | TZC37 - STATU | Contract status | |
72 | Table/Structure Field | VDARL - BUKRS | Company Code | |
73 | Table/Structure Field | VDARL - GSART | Product Type | |
74 | Table/Structure Field | VDARL - GSBER | Business Area | |
75 | Table/Structure Field | VDARL - HDN_KUNNR | Main Borrower Customer Number | |
76 | Table/Structure Field | VDARL - RANL | Contract Number | |
77 | Table/Structure Field | VDARL - RDARNEHM | Business Partner Number | |
78 | Table/Structure Field | VDARL - RKLAMMER | Classification Number for Finance Projects | |
79 | Table/Structure Field | VDARL - SANLF | Product Category | |
80 | Table/Structure Field | VDARL - SARCHIV | Archiving Category Indicator | |
81 | Table/Structure Field | VDARL - SARC_DOCS | Indicator: Archived Loan Documents Exist | |
82 | Table/Structure Field | VDARL - SSOLIST | Plan/Actual principle | |
83 | Table/Structure Field | VDARL - SSTATI | Status of data record | |
84 | Table/Structure Field | VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
85 | Table/Structure Field | VDBEPP - BBASIS | Calculation base amount | |
86 | Table/Structure Field | VDBEPP - BBWHR | Amount in position currency | |
87 | Table/Structure Field | VDBEPP - BUKRS | Company Code | |
88 | Table/Structure Field | VDBEPP - BVTYP | Partner bank type | |
89 | Table/Structure Field | VDBEPP - DBEAR | Last Edited on | |
90 | Table/Structure Field | VDBEPP - DBERBIS | End of Calculation Period | |
91 | Table/Structure Field | VDBEPP - DBERVON | Start of Calculation Period | |
92 | Table/Structure Field | VDBEPP - DDISPO | Payment Date | |
93 | Table/Structure Field | VDBEPP - DERF | First Entered on | |
94 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | SOURCE VALUE(I_BEPP_BIS) LIKE VDBEPP-DFAELL DEFAULT '00000000' |
95 | Table/Structure Field | VDBEPP - DFAELL | Due date/calculation date | |
96 | Table/Structure Field | VDBEPP - DTRANS | Flow data key: System date | |
97 | Table/Structure Field | VDBEPP - DVALUT | Calculation Date | |
98 | Table/Structure Field | VDBEPP - DVORGANG | Activity date | |
99 | Table/Structure Field | VDBEPP - GSART | Product Type | |
100 | Table/Structure Field | VDBEPP - GSBER | Business Area | |
101 | Table/Structure Field | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
102 | Table/Structure Field | VDBEPP - KUNNR | Customer Number | |
103 | Table/Structure Field | VDBEPP - MANDT | Client | |
104 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | |
105 | Table/Structure Field | VDBEPP - NTRANS | Transaction data key: Consecutive number | SOURCE VALUE(E_NTRANS) LIKE VDBEPP-NTRANS |
106 | Table/Structure Field | VDBEPP - NVORGANG | Activity number | |
107 | Table/Structure Field | VDBEPP - RANL | Contract Number | |
108 | Table/Structure Field | VDBEPP - RBEAR | Employee ID | |
109 | Table/Structure Field | VDBEPP - RBHER | Editing Source | |
110 | Table/Structure Field | VDBEPP - RBO | Business Operation Number (Loans) | |
111 | Table/Structure Field | VDBEPP - RDARNEHM | Borrower/Applicant Number | |
112 | Table/Structure Field | VDBEPP - REHER | Source of initial entry | |
113 | Table/Structure Field | VDBEPP - RERF | Entered by | |
114 | Table/Structure Field | VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
115 | Table/Structure Field | VDBEPP - RPARTNR | Business Partner Number | |
116 | Table/Structure Field | VDBEPP - RPNNR | Daybook no. | SOURCE VALUE(E_RPNNR) LIKE VDBEPP-RPNNR |
117 | Table/Structure Field | VDBEPP - RPNNR | Daybook no. | |
118 | Table/Structure Field | VDBEPP - SANLF | Product Category | |
119 | Table/Structure Field | VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
120 | Table/Structure Field | VDBEPP - SBEWART | Flow Type | |
121 | Table/Structure Field | VDBEPP - SBEWZITI | Flow category | |
122 | Table/Structure Field | VDBEPP - SBUST | Posting control key | |
123 | Table/Structure Field | VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
124 | Table/Structure Field | VDBEPP - SSOLHAB | Debit/credit indicator | |
125 | Table/Structure Field | VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
126 | Table/Structure Field | VDBEPP - SSTCKKZ | Accrued interest method | |
127 | Table/Structure Field | VDBEPP - SVORGANG | Business Operation (Activity) | |
128 | Table/Structure Field | VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
129 | Table/Structure Field | VDBEPP - SWOHER | Source of flow record | |
130 | Table/Structure Field | VDBEPP - SZART | Payment transaction | |
131 | Table/Structure Field | VDBEPP - TBEAR | Last Edited at | |
132 | Table/Structure Field | VDBEPP - TERF | Time of Initial Entry | |
133 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | |
134 | Table/Structure Field | VDBEPP - TTRANS | Transaction data key: system time | SOURCE VALUE(E_TTRANS) LIKE VDBEPP-TTRANS |
135 | Table/Structure Field | VDBEPP - VORGTYP | Activity Category (Posting Area) | |
136 | Table/Structure Field | VDBEPP - ZUONR | Assignment number | |
137 | Table/Structure Field | VZZBEPP - BBWHR | Amount in position currency | |
138 | Table/Structure Field | VZZBEPP - BCWHR | Settlement Amount | |
139 | Table/Structure Field | VZZBEPP - BHWHR | Amount in local currency | |
140 | Table/Structure Field | VZZBEPP - DFAELL | Due date | |
141 | Table/Structure Field | VZZBEPP - DVALUT | Calculation Date | |
142 | Table/Structure Field | VZZBEPP - JONLAEN | Indicator for fixing a flow record | |
143 | Table/Structure Field | VZZBEPP - NVORGANG | Activity number | |
144 | Table/Structure Field | VZZBEPP - RBO | Business Operation Number (Loans) | |
145 | Table/Structure Field | VZZBEPP - RPNNR | Daybook no. | |
146 | Table/Structure Field | VZZBEPP - SAEND | Change Indicator for FiMa Flow Records | |
147 | Table/Structure Field | VZZBEPP - SBEWART | Flow Type | |
148 | Table/Structure Field | VZZBEPP - SBEWZITI | Flow category | |
149 | Table/Structure Field | VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
150 | Table/Structure Field | VZZBEPP - SPARTNR | Business Partner Number | |
151 | Table/Structure Field | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
152 | Table/Structure Field | VZZBEPP - SVULT | Month-End Indicator for Value Date | |
153 | Table/Structure Field | VZZBEPP - SWOHER | Source of flow record | |
154 | Table/Structure Field | VZZBEPP - TTRANS | Transaction data key: system time | |
155 | Table/Structure Field | VZZKOPO - KUNNR | Customer Number | SOURCE VALUE(I_KUNNR) LIKE VZZKOPO-KUNNR DEFAULT SPACE |