Table/Structure Field list used by SAP ABAP Function Module LOAN_OPEN_ITEM_CREA_TRANS (Erzeugung einer Bewegung)
SAP ABAP Function Module 
LOAN_OPEN_ITEM_CREA_TRANS (Erzeugung einer Bewegung) is using
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Data Element (26)
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Table/Structure Field (105)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (30)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - DBEAR | Last Edited on | |
| 2 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 3 | Table/Structure Field |
BEPPFIELDS - RBEAR | Employee ID | |
| 4 | Table/Structure Field |
BEPPFIELDS - RBHER | Editing Source | |
| 5 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 6 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 7 | Table/Structure Field |
BEPPFIELDS - TBEAR | Last Edited at | |
| 8 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 9 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | SOURCE REFERENCE(I_RZEBEL) TYPE BSID-BELNR |
| 11 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 12 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | SOURCE REFERENCE(I_REBZG) TYPE BSID-REBZG |
| 13 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | SOURCE REFERENCE(I_REBZJ) TYPE BSID-REBZJ |
| 14 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | SOURCE REFERENCE(I_REBZZ) TYPE BSID-REBZZ |
| 17 | Table/Structure Field |
RVZZBEPP_CML - ACENV | Source in TR-LO posting area | |
| 18 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 19 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 20 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 23 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 24 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 27 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 28 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 29 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 30 | Table/Structure Field |
TZBZ - RKURSBER | Rate calculation indicator | |
| 31 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 32 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 34 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 35 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 36 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 37 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 38 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 39 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 40 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 41 | Table/Structure Field |
VDBEPP - DBEAR | Last Edited on | |
| 42 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 43 | Table/Structure Field |
VDBEPP - RBEAR | Employee ID | |
| 44 | Table/Structure Field |
VDBEPP - RBHER | Editing Source | |
| 45 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 46 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 47 | Table/Structure Field |
VDBEPP - TBEAR | Last Edited at | |
| 48 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 49 | Table/Structure Field |
VZZBEPP - ACENV | Source in TR-LO posting area | |
| 50 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 51 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | SOURCE REFERENCE(I_BCWHR) TYPE VZZBEPP-BCWHR |
| 52 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 53 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency | |
| 54 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 55 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | SOURCE REFERENCE(I_BVTYP) TYPE VZZBEPP-BVTYP OPTIONAL |
| 56 | Table/Structure Field |
VZZBEPP - BVTYP | Partner bank type | |
| 57 | Table/Structure Field |
VZZBEPP - DBEAR | Last Edited on | |
| 58 | Table/Structure Field |
VZZBEPP - DBERBIS | End of Calculation Period | |
| 59 | Table/Structure Field |
VZZBEPP - DBERVON | Start of Calculation Period | |
| 60 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 61 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | SOURCE REFERENCE(I_DDISPO) TYPE VZZBEPP-DDISPO OPTIONAL |
| 62 | Table/Structure Field |
VZZBEPP - DERF | First Entered on | |
| 63 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 64 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | SOURCE REFERENCE(I_DFAELL) TYPE VZZBEPP-DFAELL |
| 65 | Table/Structure Field |
VZZBEPP - DTRANS | Flow data key: System date | |
| 66 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | SOURCE REFERENCE(I_DVALUT) TYPE VZZBEPP-DVALUT |
| 67 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 68 | Table/Structure Field |
VZZBEPP - DVORGANG | Activity date | |
| 69 | Table/Structure Field |
VZZBEPP - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
VZZBEPP - KURS2 | Exchange rate from settlement currency into local currency | |
| 71 | Table/Structure Field |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
| 72 | Table/Structure Field |
VZZBEPP - RBEAR | Employee ID | |
| 73 | Table/Structure Field |
VZZBEPP - RBHER | Editing Source | |
| 74 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 75 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 76 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 77 | Table/Structure Field |
VZZBEPP - REHER | Source of initial entry | |
| 78 | Table/Structure Field |
VZZBEPP - RERF | Entered by | |
| 79 | Table/Structure Field |
VZZBEPP - RPARTNR | Business Partner Number | |
| 80 | Table/Structure Field |
VZZBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 81 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 82 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | SOURCE REFERENCE(I_SBEWART) TYPE VZZBEPP-SBEWART |
| 83 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 84 | Table/Structure Field |
VZZBEPP - SBUST | Posting control key | SOURCE REFERENCE(I_SBUST) TYPE VZZBEPP-SBUST OPTIONAL |
| 85 | Table/Structure Field |
VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 86 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | SOURCE REFERENCE(I_SCWHR) TYPE VZZBEPP-SCWHR |
| 87 | Table/Structure Field |
VZZBEPP - SCWHR | Settlement Currency | |
| 88 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text | |
| 89 | Table/Structure Field |
VZZBEPP - SGTXT | Item Text | SOURCE REFERENCE(I_SGTXT) TYPE VZZBEPP-SGTXT OPTIONAL |
| 90 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 91 | Table/Structure Field |
VZZBEPP - SINCL | Inclusive indicator for beginning and end of a period | SOURCE REFERENCE(I_SINCL) TYPE VZZBEPP-SINCL OPTIONAL |
| 92 | Table/Structure Field |
VZZBEPP - SNWHR | Currency of nominal amount | |
| 93 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 94 | Table/Structure Field |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
| 95 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | |
| 96 | Table/Structure Field |
VZZBEPP - SVULT | Month-End Indicator for Value Date | SOURCE REFERENCE(I_SVULT) TYPE VZZBEPP-SVULT OPTIONAL |
| 97 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 98 | Table/Structure Field |
VZZBEPP - TBEAR | Last Edited at | |
| 99 | Table/Structure Field |
VZZBEPP - TERF | Time of Initial Entry | |
| 100 | Table/Structure Field |
VZZBEPP - TTRANS | Transaction data key: system time | |
| 101 | Table/Structure Field |
VZZBEPP - XBEWART | Name of flow type | |
| 102 | Table/Structure Field |
VZZBEPP - ZAHLS | Block Key for Payment | SOURCE REFERENCE(I_ZAHLS) TYPE VZZBEPP-ZAHLS OPTIONAL |
| 103 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | |
| 104 | Table/Structure Field |
VZZBEPP - ZLSCH | Payment method | SOURCE REFERENCE(I_ZLSCH) TYPE VZZBEPP-ZLSCH OPTIONAL |
| 105 | Table/Structure Field |
VZZBEPP - ZUONR | Assignment number |
