Table/Structure Field list used by SAP ABAP Function Module LOAN_CREATE_BEPP_GL (Erzeugung eines Plansatzes Zuführung Sachkontenposten)
SAP ABAP Function Module
LOAN_CREATE_BEPP_GL (Erzeugung eines Plansatzes Zuführung Sachkontenposten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
2 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
3 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
4 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | SOURCE VALUE(I_SVORGANG) LIKE VDBEPP-SVORGANG |
5 | ![]() |
BEPPFIELDS - SGTXT | Item Text | SOURCE VALUE(I_SGTXT) LIKE VDBEPP-SGTXT OPTIONAL |
6 | ![]() |
BEPPFIELDS - SGTXT | Item Text | |
7 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
8 | ![]() |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
9 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
10 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
11 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
12 | ![]() |
BEPPFIELDS - BNWHR | Nominal amount | |
13 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | |
14 | ![]() |
BEPPFIELDS - DVALUT | Calculation Date | SOURCE VALUE(I_DVALUT) LIKE VDBEPP-DVALUT |
15 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG OPTIONAL |
16 | ![]() |
BEPPFIELDS - REHER | Source of initial entry | SOURCE VALUE(I_REHER) LIKE VDBEPP-REHER |
17 | ![]() |
BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
18 | ![]() |
BKPF - WAERS | Currency Key | |
19 | ![]() |
BSEG - VBEWA | Flow Type | SOURCE REFERENCE(I_VBEWA) LIKE BSEG-VBEWA OPTIONAL |
20 | ![]() |
BSEG - VBEWA | Flow Type | |
21 | ![]() |
BSEG - VERTT | Contract Type | |
22 | ![]() |
BSEG - VERTT | Contract Type | SOURCE VALUE(I_VERTT) LIKE BSEG-VERTT |
23 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_AMOUNT) LIKE BSEG-WRBTR |
24 | ![]() |
BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_AMOUNT_LC) LIKE BSEG-WRBTR |
25 | ![]() |
BSEG - WRBTR | Amount in document currency | |
26 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
27 | ![]() |
T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
28 | ![]() |
T001 - BUKRS | Company Code | |
29 | ![]() |
TDB1 - BUKRS | Company Code | |
30 | ![]() |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
31 | ![]() |
TDB1 - SBEATYP | Processing category for rejected incoming payments | SOURCE VALUE(I_SBEATYP) LIKE TDB1-SBEATYP |
32 | ![]() |
TDB1 - SBEWART | Flow Type | |
33 | ![]() |
TDB1 - SRANTYP | Contract Type | |
34 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | |
35 | ![]() |
VDBEPP - SVORGANG | Business Operation (Activity) | SOURCE VALUE(I_SVORGANG) LIKE VDBEPP-SVORGANG |
36 | ![]() |
VDBEPP - SNWHR | Currency of nominal amount | |
37 | ![]() |
VDBEPP - SGTXT | Item Text | |
38 | ![]() |
VDBEPP - SGTXT | Item Text | SOURCE VALUE(I_SGTXT) LIKE VDBEPP-SGTXT OPTIONAL |
39 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
40 | ![]() |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
41 | ![]() |
VDBEPP - REHER | Source of initial entry | SOURCE VALUE(I_REHER) LIKE VDBEPP-REHER |
42 | ![]() |
VDBEPP - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG OPTIONAL |
43 | ![]() |
VDBEPP - NVORGANG | Activity number | |
44 | ![]() |
VDBEPP - DVALUT | Calculation Date | |
45 | ![]() |
VDBEPP - DVALUT | Calculation Date | SOURCE VALUE(I_DVALUT) LIKE VDBEPP-DVALUT |
46 | ![]() |
VDBEPP - BUKRS | Company Code | |
47 | ![]() |
VDBEPP - BNWHR | Nominal amount | |
48 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
49 | ![]() |
VDBEPP - BCWHR | Settlement Amount | |
50 | ![]() |
VDBEPP - BBWHR | Amount in position currency |