Table/Structure Field list used by SAP ABAP Function Module LOAN_PREPAYMENTS (Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu)
SAP ABAP Function Module LOAN_PREPAYMENTS (Vorbereitung der Darlehnsstrukturen für die Übergabe an die FiBu) is using
# Object Type Object Name Object Description Note
     
1 Table/Structure Field  BEPPFIELDS - SZEGEN Generate incoming payment immediately
2 Table/Structure Field  BEPPFIELDS - BBWHR Amount in position currency
3 Table/Structure Field  BEPPFIELDS - ZUONR Assignment number
4 Table/Structure Field  BEPPFIELDS - ZAHLS Block Key for Payment
5 Table/Structure Field  BEPPFIELDS - SZART Payment transaction
6 Table/Structure Field  BEPPFIELDS - SVORGANG Business Operation (Activity)
7 Table/Structure Field  BEPPFIELDS - SBWHR Position Currency (Currency of Position Amount)
8 Table/Structure Field  BEPPFIELDS - SBEWART Flow Type
9 Table/Structure Field  BEPPFIELDS - RSOLL Account for debit posting
10 Table/Structure Field  BEPPFIELDS - NVORGANG Activity number
11 Table/Structure Field  BEPPFIELDS - MWSKZ Tax on sales/purchases code
12 Table/Structure Field  BEPPFIELDS - JVORAUS ID for planned record reference to an advance payment
13 Table/Structure Field  BEPPFIELDS - JEINBEHALT Indicator for withholding of amount during disbursement
14 Table/Structure Field  BEPPFIELDS - BCWHR Settlement Amount
15 Table/Structure Field  BEPPFIELDS - BHWHR Amount in local currency
16 Table/Structure Field  BEPPFIELDS - BNWHR Nominal amount
17 Table/Structure Field  BEPPFIELDS - DDISPO Payment Date
18 Table/Structure Field  BEPPFIELDS - DFAELL Due date/calculation date
19 Table/Structure Field  BEPPFIELDS - DVORGANG Activity date
20 Table/Structure Field  BEPPFIELDS - JVERF Indicator whether drawings exist for the disbursement
21 Table/Structure Field  BEPPFIELDS - GSBER Business Area
22 Table/Structure Field  BEPPFIELDS - DVALUT Calculation Date
23 Table/Structure Field  BEPPFIELDS - GSART Product Type
24 Table/Structure Field  BKPF - BKTXT Document Header Text
25 Table/Structure Field  BSEG - HKONT General Ledger Account
26 Table/Structure Field  BSEG - WRBTR Amount in document currency
27 Table/Structure Field  BSEG - WRBTR Amount in document currency SOURCE VALUE(I_WRBTR) LIKE BSEG-WRBTR
28 Table/Structure Field  FEBEP - KWBTR Amount in account currency
29 Table/Structure Field  FEBEP - ZUONR Assignment number
30 Table/Structure Field  FEBEP - VALUT Value date of the item to be cleared
31 Table/Structure Field  FEBEP - KUKEY Short key (surrogate)
32 Table/Structure Field  FEBEP - GSBER Business area
33 Table/Structure Field  FEBEP - ESNUM Memo record number (line item number in bank statement)
34 Table/Structure Field  FEBEP - BUDAT Posting date in the document
35 Table/Structure Field  FTPOST - COUNT Counter for Document Header or Line Item (Posting Interface)
36 Table/Structure Field  FTPOST - FNAM BDC field name
37 Table/Structure Field  FTPOST - FVAL BDC field value
38 Table/Structure Field  LOAN_INFO - VWTEXT Text for Usage
39 Table/Structure Field  LOAN_INFO - VWBTR Amount in position currency
40 Table/Structure Field  LOAN_INFO - VWAER Position Currency (Currency of Position Amount)
41 Table/Structure Field  LOAN_INFO - TYPE Record Type for Log Data
42 Table/Structure Field  LOAN_INFO - HWBTR Amount in position currency
43 Table/Structure Field  LOAN_INFO - HWAER Position Currency (Currency of Position Amount)
44 Table/Structure Field  LOAN_INFO - INFOTEXT Text for Additional Information
45 Table/Structure Field  SYST - TABIX ABAP System Field: Row Index of Internal Tables
46 Table/Structure Field  T001 - WAERS Currency Key
47 Table/Structure Field  TVZ03 - BUKRS Company Code
48 Table/Structure Field  TVZ03 - RANTYP Contract Type
49 Table/Structure Field  TVZ03 - SBEWART Flow Type
50 Table/Structure Field  TVZ03 - SGRENZE Trivial Amount Limit
51 Table/Structure Field  TVZ03 - SPRIO Processing level / priority level flow control
52 Table/Structure Field  TZPAB - BUKRS Company Code
53 Table/Structure Field  TZPAB - GSART Product Type
54 Table/Structure Field  TZPAB - SZLAVER Payment block for processing open items
55 Table/Structure Field  VDARL - RANL Contract Number
56 Table/Structure Field  VDBEPP - ZUONR Assignment number
57 Table/Structure Field  VDBEPP - ZAHLS Block Key for Payment
58 Table/Structure Field  VDBEPP - SZEGEN Generate incoming payment immediately
59 Table/Structure Field  VDBEPP - SZART Payment transaction
60 Table/Structure Field  VDBEPP - SVORGANG Business Operation (Activity)
61 Table/Structure Field  VDBEPP - SBWHR Position Currency (Currency of Position Amount)
62 Table/Structure Field  VDBEPP - SBEWART Flow Type
63 Table/Structure Field  VDBEPP - RSOLL Account for debit posting
64 Table/Structure Field  VDBEPP - RANL Contract Number
65 Table/Structure Field  VDBEPP - NVORGANG Activity number
66 Table/Structure Field  VDBEPP - MWSKZ Tax on sales/purchases code
67 Table/Structure Field  VDBEPP - JVORAUS ID for planned record reference to an advance payment
68 Table/Structure Field  VDBEPP - JVERF Indicator whether drawings exist for the disbursement
69 Table/Structure Field  VDBEPP - JEINBEHALT Indicator for withholding of amount during disbursement
70 Table/Structure Field  VDBEPP - GSBER Business Area
71 Table/Structure Field  VDBEPP - GSART Product Type
72 Table/Structure Field  VDBEPP - DVORGANG Activity date
73 Table/Structure Field  VDBEPP - DVALUT Calculation Date
74 Table/Structure Field  VDBEPP - DFAELL Due date/calculation date
75 Table/Structure Field  VDBEPP - DDISPO Payment Date
76 Table/Structure Field  VDBEPP - BUKRS Company Code
77 Table/Structure Field  VDBEPP - BNWHR Nominal amount
78 Table/Structure Field  VDBEPP - BHWHR Amount in local currency
79 Table/Structure Field  VDBEPP - BCWHR Settlement Amount
80 Table/Structure Field  VDBEPP - BBWHR Amount in position currency