Table/Structure Field list used by SAP ABAP Function Module LOAN_EB_ITEMS_CLEARING (Sortierung von Plansaetzen aus dem DARWIN - Nebenbuch)
SAP ABAP Function Module LOAN_EB_ITEMS_CLEARING (Sortierung von Plansaetzen aus dem DARWIN - Nebenbuch) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BEPPFIELDS - BCWHR Settlement Amount
2 Table/Structure Field  BEPPFIELDS - BBWHR Amount in position currency
3 Table/Structure Field  BEPPFIELDS - SNWHR Currency of nominal amount
4 Table/Structure Field  BEPPFIELDS - SCWHR Settlement Currency
5 Table/Structure Field  BEPPFIELDS - SBWHR Position Currency (Currency of Position Amount)
6 Table/Structure Field  BEPPFIELDS - SBEWART Flow Type
7 Table/Structure Field  BEPPFIELDS - SANLF Product Category
8 Table/Structure Field  BEPPFIELDS - HDN_KUNNR Main Borrower Customer Number
9 Table/Structure Field  BEPPFIELDS - GSART Product Type
10 Table/Structure Field  BEPPFIELDS - BNWHR Nominal amount
11 Table/Structure Field  BEPPFIELDS - BHWHR Amount in local currency
12 Table/Structure Field  BEPPFIELDS - RREFKONT Account Assignment Reference in Financial Assets Management
13 Table/Structure Field  BSEG - WRBTR Amount in document currency
14 Table/Structure Field  BSID - WRBTR Amount in document currency
15 Table/Structure Field  FEBEP - KWBTR Amount in account currency
16 Table/Structure Field  FEBEP - VALUT Value date of the item to be cleared
17 Table/Structure Field  FEBEP - KWBTR Amount in account currency SOURCE VALUE(I_RBETRAG) LIKE FEBEP-KWBTR
18 Table/Structure Field  FEBEP - KWAER Account Currency Key
19 Table/Structure Field  FEBEP - BUDAT Posting date in the document
20 Table/Structure Field  FEBKO - BUKRS Company Code
21 Table/Structure Field  FTPOST - COUNT Counter for Document Header or Line Item (Posting Interface)
22 Table/Structure Field  FVVBPS - BBWHR Amount in position currency
23 Table/Structure Field  FVVBPS - TTRANS Transaction data key: system time
24 Table/Structure Field  FVVBPS - SPRIO Processing level / priority level flow control
25 Table/Structure Field  FVVBPS - SKRIT Incoming payments: Identification of evaluation criterion
26 Table/Structure Field  FVVBPS - SBTAGE Upto days from system date
27 Table/Structure Field  FVVBPS - RANL Contract Number
28 Table/Structure Field  FVVBPS - NTRANS Transaction data key: Consecutive number
29 Table/Structure Field  FVVBPS - DTRANS Flow data key: System date
30 Table/Structure Field  FVVBPS - DFAELL Due date
31 Table/Structure Field  FVVBPS - BUKRS Company Code
32 Table/Structure Field  FVVBPS - AMMRHY Frequency in months
33 Table/Structure Field  KNB1 - KUNNR Customer Number SOURCE VALUE(I_CUSTOMER) LIKE KNB1-KUNNR
34 Table/Structure Field  KNB1 - KUNNR Customer Number
35 Table/Structure Field  SYST - DATUM ABAP System Field: Current Date of Application Server
36 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
37 Table/Structure Field  T001 - WAERS Currency Key
38 Table/Structure Field  T001 - BUKRS Company Code
39 Table/Structure Field  TVZ02 - BUKRS Company Code
40 Table/Structure Field  TVZ02 - RANTYP Contract Type
41 Table/Structure Field  TVZ02 - SBEWART Flow Type
42 Table/Structure Field  TVZ02 - SKRIT Criterion for flow logic in planned record processing/IPD
43 Table/Structure Field  TVZ03 - BUKRS Company Code
44 Table/Structure Field  TVZ03 - RANTYP Contract Type
45 Table/Structure Field  TVZ03 - SANTEILIG Proportional Planned Value Calculation
46 Table/Structure Field  TVZ03 - SFAELLIG Next Due Date
47 Table/Structure Field  TVZ03 - SGRENZE Trivial Amount Limit
48 Table/Structure Field  TVZ03 - SKRIT Criterion for flow logic in planned record processing/IPD
49 Table/Structure Field  TVZ03 - SPRIO Processing level / priority level flow control
50 Table/Structure Field  TVZ03 - SPRIO Processing level / priority level flow control SOURCE VALUE(I_PRIO) LIKE TVZ03-SPRIO
51 Table/Structure Field  VDARL - BUKRS Company Code
52 Table/Structure Field  VDARL - SANLF Product Category
53 Table/Structure Field  VDARL - RREFKONT Account Assignment Reference in Financial Assets Management
54 Table/Structure Field  VDARL - RANL Contract Number
55 Table/Structure Field  VDARL - GSART Product Type
56 Table/Structure Field  VDBEPP - BBWHR Amount in position currency
57 Table/Structure Field  VDBEPP - TTRANS Transaction data key: system time
58 Table/Structure Field  VDBEPP - SNWHR Currency of nominal amount
59 Table/Structure Field  VDBEPP - SCWHR Settlement Currency
60 Table/Structure Field  VDBEPP - SBWHR Position Currency (Currency of Position Amount)
61 Table/Structure Field  VDBEPP - SBEWART Flow Type
62 Table/Structure Field  VDBEPP - SANLF Product Category
63 Table/Structure Field  VDBEPP - RREFKONT Account Assignment Reference in Financial Assets Management
64 Table/Structure Field  VDBEPP - RANL Contract Number
65 Table/Structure Field  VDBEPP - NTRANS Transaction data key: Consecutive number
66 Table/Structure Field  VDBEPP - HDN_KUNNR Main Borrower Customer Number
67 Table/Structure Field  VDBEPP - GSART Product Type
68 Table/Structure Field  VDBEPP - DTRANS Flow data key: System date
69 Table/Structure Field  VDBEPP - BUKRS Company Code
70 Table/Structure Field  VDBEPP - BNWHR Nominal amount
71 Table/Structure Field  VDBEPP - BHWHR Amount in local currency
72 Table/Structure Field  VDBEPP - BCWHR Settlement Amount
73 Table/Structure Field  VZZKOKO - SKOKOART Type of Condition Header
74 Table/Structure Field  VZZKOPO - AMMRHY Frequency in months