Table/Structure Field list used by SAP ABAP Function Module LOAN_OPEN_ITEM_PREPARE (Hilfsfunktion: FBS zum Ermitteln und Konvertieren der OP's aus BSID)
SAP ABAP Function Module 
LOAN_OPEN_ITEM_PREPARE (Hilfsfunktion: FBS zum Ermitteln und Konvertieren der OP's aus BSID) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 6 | Table/Structure Field |
BSID - ZINKZ | Exempted from Interest Calculation | |
| 7 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 8 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 10 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 11 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 12 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 14 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 15 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 22 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 25 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 29 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
RVZZBEPP - ZLSPR | Payment Block Key | |
| 31 | Table/Structure Field |
RVZZBEPP - BBWHR | Amount in position currency | |
| 32 | Table/Structure Field |
RVZZBEPP - ZINKZ | Exempted from Interest Calculation | |
| 33 | Table/Structure Field |
RVZZBEPP - XBEWART | Name of flow type | |
| 34 | Table/Structure Field |
RVZZBEPP - SSOLHAB | Debit/credit indicator | |
| 35 | Table/Structure Field |
RVZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 36 | Table/Structure Field |
RVZZBEPP - SHWHR | Local Currency | |
| 37 | Table/Structure Field |
RVZZBEPP - SCWHR | Settlement Currency | |
| 38 | Table/Structure Field |
RVZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 39 | Table/Structure Field |
RVZZBEPP - SBEWART | Flow Type | |
| 40 | Table/Structure Field |
RVZZBEPP - RVZBLG | Accounting Document Number | |
| 41 | Table/Structure Field |
RVZZBEPP - RSOLL | Account for debit posting | |
| 42 | Table/Structure Field |
RVZZBEPP - RERF | Entered by | |
| 43 | Table/Structure Field |
RVZZBEPP - APPLICATION | CML: Application Name for Open Item Blocking Tool | |
| 44 | Table/Structure Field |
RVZZBEPP - BCWHR | Settlement Amount | |
| 45 | Table/Structure Field |
RVZZBEPP - BHWHR | Amount in local currency | |
| 46 | Table/Structure Field |
RVZZBEPP - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
RVZZBEPP - DBUDAT | Posting Date in the Document | |
| 48 | Table/Structure Field |
RVZZBEPP - DGJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
RVZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 50 | Table/Structure Field |
RVZZBEPP - MANSP | Dunning block | |
| 51 | Table/Structure Field |
RVZZBEPP - RANL | Contract Number | |
| 52 | Table/Structure Field |
RVZZBEPP - RANTYP | Contract Type | |
| 53 | Table/Structure Field |
RVZZBEPP - RHABEN | Account for credit posting | |
| 54 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 55 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 57 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 59 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 60 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator |
