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 |