Table/Structure Field list used by SAP ABAP Function Module LOAN_OPEN_ITEM_TRANSFER (Umbuchen von offenen Posten)
SAP ABAP Function Module 
LOAN_OPEN_ITEM_TRANSFER (Umbuchen von offenen Posten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 2 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 3 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 4 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 6 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 7 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 9 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 10 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 11 | Table/Structure Field |
BSID - VBEWA | Flow Type | |
| 12 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 13 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 14 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 15 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 19 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 20 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 21 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 23 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 24 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 25 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 26 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 27 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 28 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 29 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 30 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | SOURCE REFERENCE(I_BCWHR) TYPE VZZBEPP-BCWHR |
| 31 | Table/Structure Field |
VZZBEPP - BCWHR | Settlement Amount | |
| 32 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | |
| 33 | Table/Structure Field |
VZZBEPP - DFAELL | Due date | SOURCE REFERENCE(I_DATE) TYPE VZZBEPP-DFAELL |
