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