Table/Structure Field list used by SAP ABAP Function Module LOAN_CREATE_PAYMENT_CLEARING (Erzeugung eines Plansatzes Minderung Zahlungsbetrag)
SAP ABAP Function Module
LOAN_CREATE_PAYMENT_CLEARING (Erzeugung eines Plansatzes Minderung Zahlungsbetrag) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 2 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 3 | BEPPFIELDS - TTRANSREF | Transaction data key: system time | ||
| 4 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | SOURCE VALUE(I_SVORGANG) LIKE VDBEPP-SVORGANG |
|
| 5 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 6 | BEPPFIELDS - SSTOGRD | Reason for Reversal | ||
| 7 | BEPPFIELDS - SHSLHABEN | Posting Key | ||
| 8 | BEPPFIELDS - SGTXT | Item Text | ||
| 9 | BEPPFIELDS - SGTXT | Item Text | SOURCE VALUE(I_SGTXT) LIKE VDBEPP-SGTXT OPTIONAL |
|
| 10 | BEPPFIELDS - SBSLSOLL | Posting Key | ||
| 11 | BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | ||
| 12 | BEPPFIELDS - RUZBEL | Accounting Document Number | ||
| 13 | BEPPFIELDS - RUMBLG | Reference transfer document number | ||
| 14 | BEPPFIELDS - RSTBLG | Reverse Document Number | ||
| 15 | BEPPFIELDS - RSOLL | Account for debit posting | ||
| 16 | BEPPFIELDS - RHABEN | Account for credit posting | ||
| 17 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 18 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 19 | BEPPFIELDS - DTRANSREF | Flow data key: System date | ||
| 20 | BEPPFIELDS - DVALUT | Calculation Date | SOURCE VALUE(I_DVALUT) LIKE VDBEPP-DVALUT |
|
| 21 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 22 | BEPPFIELDS - DVORGANG | Activity date | ||
| 23 | BEPPFIELDS - KOSTL | Cost Center | ||
| 24 | BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | ||
| 25 | BEPPFIELDS - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG OPTIONAL |
|
| 26 | BEPPFIELDS - NVORGANG | Activity number | ||
| 27 | BEPPFIELDS - REHER | Source of initial entry | ||
| 28 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 29 | BKPF - WAERS | Currency Key | SOURCE VALUE(I_WAERS) LIKE BKPF-WAERS |
|
| 30 | BSEG - WRBTR | Amount in document currency | SOURCE VALUE(I_AMOUNT) LIKE BSEG-WRBTR |
|
| 31 | BSEG - WRBTR | Amount in document currency | ||
| 32 | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
| 33 | VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | SOURCE VALUE(I_RZEBEL) LIKE VDBEKI-RZEBEL OPTIONAL |
|
| 34 | VDBEKI - RUZBEL | Accounting Document Number | ||
| 35 | VDBEKI - REHER | Source of initial entry | ||
| 36 | VDBEKI - REHER | Source of initial entry | SOURCE VALUE(I_REHER) LIKE VDBEKI-REHER |
|
| 37 | VDBEKI - RUZBEL | Accounting Document Number | SOURCE VALUE(I_RUZBEL) LIKE VDBEKI-RUZBEL OPTIONAL |
|
| 38 | VDBEPP - RHABEN | Account for credit posting | ||
| 39 | VDBEPP - TTRANSREF | Transaction data key: system time | ||
| 40 | VDBEPP - RPNNR | Daybook no. | ||
| 41 | VDBEPP - RSOLL | Account for debit posting | ||
| 42 | VDBEPP - RSTBLG | Reverse Document Number | ||
| 43 | VDBEPP - RUMBLG | Reference transfer document number | ||
| 44 | VDBEPP - RUZBEL | Accounting Document Number | ||
| 45 | VDBEPP - RZEBEL | Document number of waiver/write-off document | ||
| 46 | VDBEPP - SBSLSOLL | Posting Key | ||
| 47 | VDBEPP - SGTXT | Item Text | SOURCE VALUE(I_SGTXT) LIKE VDBEPP-SGTXT OPTIONAL |
|
| 48 | VDBEPP - SGTXT | Item Text | ||
| 49 | VDBEPP - SHSLHABEN | Posting Key | ||
| 50 | VDBEPP - SSTOGRD | Reason for Reversal | ||
| 51 | VDBEPP - SVORGANG | Business Operation (Activity) | SOURCE VALUE(I_SVORGANG) LIKE VDBEPP-SVORGANG |
|
| 52 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 53 | VDBEPP - TTRANS | Transaction data key: system time | ||
| 54 | VDBEPP - TTRANS | Transaction data key: system time | SOURCE VALUE(I_TTRANSREF) LIKE VDBEPP-TTRANS OPTIONAL |
|
| 55 | VDBEPP - DVALUT | Calculation Date | SOURCE VALUE(I_DVALUT) LIKE VDBEPP-DVALUT |
|
| 56 | VDBEPP - BBWHR | Amount in position currency | ||
| 57 | VDBEPP - BCWHR | Settlement Amount | ||
| 58 | VDBEPP - BHWHR | Amount in local currency | ||
| 59 | VDBEPP - BNWHR | Nominal amount | ||
| 60 | VDBEPP - DTRANS | Flow data key: System date | ||
| 61 | VDBEPP - DTRANS | Flow data key: System date | SOURCE VALUE(I_DTRANSREF) LIKE VDBEPP-DTRANS OPTIONAL |
|
| 62 | VDBEPP - DTRANSREF | Flow data key: System date | ||
| 63 | VDBEPP - DVALUT | Calculation Date | ||
| 64 | VDBEPP - REHER | Source of initial entry | ||
| 65 | VDBEPP - DVORGANG | Activity date | ||
| 66 | VDBEPP - KOSTL | Cost Center | ||
| 67 | VDBEPP - NTRANS | Transaction data key: Consecutive number | SOURCE VALUE(I_NTRANSREF) LIKE VDBEPP-NTRANS OPTIONAL |
|
| 68 | VDBEPP - NTRANS | Transaction data key: Consecutive number | ||
| 69 | VDBEPP - NTRANSREF | Transaction data key: Consecutive number | ||
| 70 | VDBEPP - NVORGANG | Activity number | SOURCE VALUE(I_NVORGANG) LIKE VDBEPP-NVORGANG OPTIONAL |
|
| 71 | VDBEPP - NVORGANG | Activity number |