Table/Structure Field list used by SAP ABAP Function Module LOAN_CREATE_DISBURSM_REDUCTION (Erzeugung eines Plansatzes Minderung Auszahlung)
SAP ABAP Function Module 
LOAN_CREATE_DISBURSM_REDUCTION (Erzeugung eines Plansatzes Minderung Auszahlung) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 2 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 3 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 4 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 5 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 7 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 8 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 13 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 14 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 15 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 16 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 17 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 18 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 19 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 20 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 21 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 22 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 23 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 24 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 25 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 26 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 27 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 28 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 29 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 30 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 31 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 32 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 33 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 34 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 35 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 36 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 37 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 38 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 39 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 40 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 41 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 42 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 43 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date |
