Table/Structure Field list used by SAP ABAP Function Module LOAN_CREATE_CLEAR_BEPP_GL (Erzeugung eines Plansatzes Ausgleich Sachkontenposten)
SAP ABAP Function Module
LOAN_CREATE_CLEAR_BEPP_GL (Erzeugung eines Plansatzes Ausgleich Sachkontenposten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 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 - SBWHR | Position Currency (Currency of Position Amount) | ||
| 8 | BEPPFIELDS - RSOLL | Account for debit posting | ||
| 9 | BEPPFIELDS - REHER | Source of initial entry | SOURCE VALUE(I_REHER) LIKE VDBEPP-REHER |
|
| 10 | BEPPFIELDS - NVORGANG | Activity number | ||
| 11 | BEPPFIELDS - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
|
| 12 | BEPPFIELDS - DVALUT | Calculation Date | SOURCE VALUE(I_DVALUT) LIKE VDBEPP-DVALUT |
|
| 13 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 14 | BEPPFIELDS - RHABEN | Account for credit posting | ||
| 15 | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
|
| 16 | BKPF - WAERS | Currency Key | ||
| 17 | BSEG - HKONT | General Ledger Account | SOURCE VALUE(I_HKONT) LIKE BSEG-HKONT |
|
| 18 | BSEG - WRBTR | Amount in document currency | ||
| 19 | BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_AMOUNT) LIKE BSEG-WRBTR |
|
| 20 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 21 | BSEG - HKONT | General Ledger Account | ||
| 22 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 23 | TDB1 - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE TDB1-BUKRS |
|
| 24 | TDB1 - SRANTYP | Contract Type | ||
| 25 | TDB1 - SRANTYP | Contract Type | SOURCE VALUE(I_SRANTYP) LIKE TDB1-SRANTYP |
|
| 26 | TDB1 - SBEWART | Flow Type | ||
| 27 | TDB1 - SBEATYP | Processing category for rejected incoming payments | ||
| 28 | TDB1 - BUKRS | Company Code | ||
| 29 | TDB1 - SBEATYP | Processing category for rejected incoming payments | SOURCE VALUE(I_SBEATYP) LIKE TDB1-SBEATYP |
|
| 30 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 31 | VDBEPP - SVORGANG | Business Operation (Activity) | SOURCE VALUE(I_SVORGANG) LIKE VDBEPP-SVORGANG |
|
| 32 | VDBEPP - SGTXT | Item Text | ||
| 33 | VDBEPP - SGTXT | Item Text | SOURCE VALUE(I_SGTXT) LIKE VDBEPP-SGTXT OPTIONAL |
|
| 34 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 35 | VDBEPP - RSOLL | Account for debit posting | ||
| 36 | VDBEPP - RHABEN | Account for credit posting | ||
| 37 | VDBEPP - REHER | Source of initial entry | SOURCE VALUE(I_REHER) LIKE VDBEPP-REHER |
|
| 38 | VDBEPP - NVORGANG | Activity number | ||
| 39 | VDBEPP - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG |
|
| 40 | VDBEPP - DVALUT | Calculation Date | SOURCE VALUE(I_DVALUT) LIKE VDBEPP-DVALUT |
|
| 41 | VDBEPP - DVALUT | Calculation Date | ||
| 42 | VDBEPP - BUKRS | Company Code | ||
| 43 | VDBEPP - BHWHR | Amount in local currency | ||
| 44 | VDBEPP - BBWHR | Amount in position currency |