Table/Structure Field list used by SAP ABAP Function Module LOAN_PROCESS_DOCUMENT (Auszifferungen in einem Beleg ( z.B. Auszahlungen mit Einbehalten ))
SAP ABAP Function Module
LOAN_PROCESS_DOCUMENT (Auszifferungen in einem Beleg ( z.B. Auszahlungen mit Einbehalten )) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | ||
| 2 | BSID - SHKZG | Debit/Credit Indicator | ||
| 3 | BSID - WRBTR | Amount in document currency | ||
| 4 | BSSBKPF - XBLNR | Reference Document Number | ||
| 5 | BSSBSEG - ZLSPR | Payment Block Key | ||
| 6 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 7 | BSSBSEG - VBEWA | Flow Type | ||
| 8 | BSSBSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSSBSEG - REBZT | Follow-On Document Type | ||
| 10 | BSSBSEG - KOART | Account type | ||
| 11 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 12 | BSSBSEG - DFAELL | Due date | ||
| 13 | BSSBSEG - AUGBL | Document Number of the Clearing Document | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | T001 - WAERS | Currency Key | SOURCE VALUE(T001_WAERS) LIKE T001-WAERS |
|
| 16 | T001 - WAERS | Currency Key | ||
| 17 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 18 | VDBEPI - BBWHR | Amount in position currency | ||
| 19 | VDBEPI - DFAELL | Due date | ||
| 20 | VDBEPI - KUNNR | Customer Number | ||
| 21 | VDBEPI - SBEWART | Flow Type | ||
| 22 | VDBEPI - ZAHLS | Block Key for Payment | ||
| 23 | VDBEPP - HDN_KUNNR | Main Borrower Customer Number | ||
| 24 | VDBEPP - RANL | Contract Number |