Table/Structure Field list used by SAP ABAP Function Module LOAN_CHECK_ACCRUALS (Abgrenzungen prüfen)
SAP ABAP Function Module
LOAN_CHECK_ACCRUALS (Abgrenzungen prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RSOSBEWART - OPTION | Operation | ||
| 2 | RSOSBEWART - SIGN | Debit/Credit Sign (+/-) | ||
| 3 | RSOSBEWART - LOW | Flow Type | ||
| 4 | RVZZBEPP_CML - ACENV | Source in TR-LO posting area | ||
| 5 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 6 | VDARL - BUKRS | Company Code | ||
| 7 | VDARL - RANL | Contract Number | ||
| 8 | VDARL_EU - BUKRS | Company Code | ||
| 9 | VDARL_EU - RANL | Contract Number | ||
| 10 | VZZBEPP - SVORGKZ | Activity indicator for debit/credit control | ||
| 11 | VZZBEPP - SVORGANG | Securities-Activity | ||
| 12 | VZZBEPP - SSTORNO | Reversal indicator | ||
| 13 | VZZBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | ||
| 14 | VZZBEPP - SREFBEW | Reference flow type | ||
| 15 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 16 | VZZBEPP - SBEWZITI | Flow category | ||
| 17 | VZZBEPP - SBEWART | Flow Type | ||
| 18 | VZZBEPP - RANL | Contract Number | ||
| 19 | VZZBEPP - DFAELL | Due date | ||
| 20 | VZZBEPP - DBERBIS | End of Calculation Period | ||
| 21 | VZZBEPP - BUKRS | Company Code | ||
| 22 | VZZBEPP - BHWHR | Amount in local currency | ||
| 23 | VZZBEPP - BBWHR | Amount in position currency | ||
| 24 | VZZBEPP - ACENV | Source in TR-LO posting area |