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 |
---|---|---|---|---|
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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. |