Table/Structure Field list used by SAP ABAP Function Module LOAN_EB_PROCESS_00002810 (Verbuchung von Zahlungseingängen im Darlehensnebenbuch)
SAP ABAP Function Module
LOAN_EB_PROCESS_00002810 (Verbuchung von Zahlungseingängen im Darlehensnebenbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMT - MSGNO | Message Number | ||
| 2 | BALMT - MSGTY | Message Type | ||
| 3 | BALMT - MSGV1 | Message Variable | ||
| 4 | BALMT - MSGV2 | Message Variable | ||
| 5 | BALMT - MSGV3 | Message Variable | ||
| 6 | BALMT - MSGV4 | Message Variable | ||
| 7 | BALMT - MSGID | Message Class | ||
| 8 | BEPPFIELDS - NVORGANG | Activity number | ||
| 9 | BEPPFIELDS - REHER | Source of initial entry | ||
| 10 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - MONAT | Fiscal period | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - BUDAT | Posting Date in the Document | ||
| 15 | BKPF - BKTXT | Document Header Text | ||
| 16 | BKPF - BELNR | Accounting Document Number | ||
| 17 | BSEG - SGTXT | Item Text | ||
| 18 | BSID - WRBTR | Amount in document currency | ||
| 19 | FEBCL - SELFD | Field Name from the Document Index | ||
| 20 | FEBCL - SELVON | Input Field for Search Criterion for Selecting Open Items | ||
| 21 | FEBCL_BF - SELFD | Field name from the document index | ||
| 22 | FEBCL_BF - SELVON | Input field for search criterion for selecting open items | ||
| 23 | FEBDOC_BF - DOCNO | Doc. no. (IDoc number, application document no., etc.) | ||
| 24 | FEBDOC_BF - DOCTYPE | Reference procedure | ||
| 25 | FEBEP - ESNUM | Memo record number (line item number in bank statement) | ||
| 26 | FEBEP - ZUONR | Assignment number | ||
| 27 | FEBEP - VB2OK | 2nd update OK | ||
| 28 | FEBEP - KWBTR | Amount in account currency | ||
| 29 | FEBEP - KWAER | Account Currency Key | ||
| 30 | FEBEP - KUKEY | Short key (surrogate) | ||
| 31 | FEBEP - FWBTR | Foreign currency amount (different from account cuurency) | ||
| 32 | FEBEP - FWAER | Foreign currency key (unequal to account currency) | ||
| 33 | FEBEP - BUDAT | Posting date in the document | ||
| 34 | FEBEP - KURSF | Exchange rate (different from local currency) | ||
| 35 | FEBKO - ANWND | Application using bank data storage | ||
| 36 | FEBKO - BUKRS | Company Code | ||
| 37 | IKOFI - ATTR1 | Account Determination: Attribute Value | ||
| 38 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | TDPRODTYPHIERARC - EXTENDEDHIERA | Indicator - Use Extended Payment Hierarchy | ||
| 45 | VDARL - RANL | Contract Number | ||
| 46 | VDARL - SANLF | Product Category | ||
| 47 | VDBEPP - NVORGANG | Activity number | ||
| 48 | VDBEPP - REHER | Source of initial entry | ||
| 49 | VDBEPP - RPNNR | Daybook no. | ||
| 50 | VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. |