Table/Structure Field list used by SAP ABAP Function Module MAP2E_VDAUSZ_TO_FVDEXP_VDAUSZ (vdausz -> bapifvdexp_vdausz)
SAP ABAP Function Module
MAP2E_VDAUSZ_TO_FVDEXP_VDAUSZ (vdausz -> bapifvdexp_vdausz) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 2 | BAPIFVDEXP_VDAUSZ - ACC_1_TIME | Indicator: Is the account a one-time account? | ||
| 3 | BAPIFVDEXP_VDAUSZ - BANK_ACCT | Bank account number | ||
| 4 | BAPIFVDEXP_VDAUSZ - BANK_CTRY | Bank country key | ||
| 5 | BAPIFVDEXP_VDAUSZ - BANK_CTRY_ISO | Country ISO code | ||
| 6 | BAPIFVDEXP_VDAUSZ - BANK_NO | Bank number | ||
| 7 | BAPIFVDEXP_VDAUSZ - CITY | City | ||
| 8 | BAPIFVDEXP_VDAUSZ - COMP_CODE | Company Code | ||
| 9 | BAPIFVDEXP_VDAUSZ - CONS_TR | Transaction data key: Consecutive number | ||
| 10 | BAPIFVDEXP_VDAUSZ - CONTRACT_NO | Contract Number | ||
| 11 | BAPIFVDEXP_VDAUSZ - COUNTRY | Country Key | ||
| 12 | BAPIFVDEXP_VDAUSZ - COUNTRY_ISO | Country ISO code | ||
| 13 | BAPIFVDEXP_VDAUSZ - CTRL_KEY | Bank Control Key | ||
| 14 | BAPIFVDEXP_VDAUSZ - DISP_NO | Disposal number within an outpayment | ||
| 15 | BAPIFVDEXP_VDAUSZ - DME_IND | Report key for data medium exchange | ||
| 16 | BAPIFVDEXP_VDAUSZ - DRAW_AMNT | Drawing Amount from Disbursement | ||
| 17 | BAPIFVDEXP_VDAUSZ - EQUAL_TAX | Indicator: Business Partner Subject to Equalization Tax? | ||
| 18 | BAPIFVDEXP_VDAUSZ - FLOW_DATE | Flow data key: System date | ||
| 19 | BAPIFVDEXP_VDAUSZ - FLOW_TYPE | Flow Type | ||
| 20 | BAPIFVDEXP_VDAUSZ - INSTR_KEY | Instruction key for data medium exchange | ||
| 21 | BAPIFVDEXP_VDAUSZ - ITEM_TEXT | Item Text | ||
| 22 | BAPIFVDEXP_VDAUSZ - LANGU | Language Key | ||
| 23 | BAPIFVDEXP_VDAUSZ - LANGU_ISO | 2-Character SAP Language Code | ||
| 24 | BAPIFVDEXP_VDAUSZ - NAME | Name 1 | ||
| 25 | BAPIFVDEXP_VDAUSZ - NAME_2 | Name 2 | ||
| 26 | BAPIFVDEXP_VDAUSZ - NAME_3 | Name 3 | ||
| 27 | BAPIFVDEXP_VDAUSZ - NAME_4 | Name 4 | ||
| 28 | BAPIFVDEXP_VDAUSZ - PARTNER | Business Partner Number | ||
| 29 | BAPIFVDEXP_VDAUSZ - PARTNER_BK | Partner bank type | ||
| 30 | BAPIFVDEXP_VDAUSZ - PAYEE | Payee code | ||
| 31 | BAPIFVDEXP_VDAUSZ - POBK_CURAC | Account Number of Bank Account At Post Office | ||
| 32 | BAPIFVDEXP_VDAUSZ - POBX_PCD | P.O. Box Postal Code | ||
| 33 | BAPIFVDEXP_VDAUSZ - POSTL_CODE | Postal Code | ||
| 34 | BAPIFVDEXP_VDAUSZ - PO_BOX | PO Box | ||
| 35 | BAPIFVDEXP_VDAUSZ - PRODUCT_CATEGORY | Product Category | ||
| 36 | BAPIFVDEXP_VDAUSZ - PYMT_METH | Payment method | ||
| 37 | BAPIFVDEXP_VDAUSZ - REGION | Region (State, Province, County) | ||
| 38 | BAPIFVDEXP_VDAUSZ - SETT_CURR | Settlement Currency | ||
| 39 | BAPIFVDEXP_VDAUSZ - SETT_CURR_ISO | ISO currency code | ||
| 40 | BAPIFVDEXP_VDAUSZ - SLS_PUR_TX | Liable for VAT | ||
| 41 | BAPIFVDEXP_VDAUSZ - STREET | House number and street | ||
| 42 | BAPIFVDEXP_VDAUSZ - TAX_NO_1 | Tax Number 1 | ||
| 43 | BAPIFVDEXP_VDAUSZ - TAX_NO_2 | Tax Number 2 | ||
| 44 | BAPIFVDEXP_VDAUSZ - TIME_TRN | Transaction data key: system time | ||
| 45 | BAPIFVDEXP_VDAUSZ - TITLE | Title | ||
| 46 | VDAUSZ - ANRED | Title | ||
| 47 | VDAUSZ - BANKL | Bank number | ||
| 48 | VDAUSZ - BANKN | Bank account number | ||
| 49 | VDAUSZ - BANKS | Bank country key | ||
| 50 | VDAUSZ - BKONT | Bank Control Key | ||
| 51 | VDAUSZ - BUKRS | Company Code | ||
| 52 | VDAUSZ - BVTYP | Partner bank type | ||
| 53 | VDAUSZ - DTAMS | Report key for data medium exchange | ||
| 54 | VDAUSZ - DTAWS | Instruction key for data medium exchange | ||
| 55 | VDAUSZ - DTRANS | Flow data key: System date | ||
| 56 | VDAUSZ - EMPFG | Payee code | ||
| 57 | VDAUSZ - LAND1 | Country Key | ||
| 58 | VDAUSZ - NAME1 | Name 1 | ||
| 59 | VDAUSZ - NAME2 | Name 2 | ||
| 60 | VDAUSZ - NAME3 | Name 3 | ||
| 61 | VDAUSZ - NAME4 | Name 4 | ||
| 62 | VDAUSZ - NTRANS | Transaction data key: Consecutive number | ||
| 63 | VDAUSZ - NVERF | Disposal number within an outpayment | ||
| 64 | VDAUSZ - ORT01 | City | ||
| 65 | VDAUSZ - PARTNR | Business Partner Number | ||
| 66 | VDAUSZ - PFACH | PO Box | ||
| 67 | VDAUSZ - PSKTO | Account Number of Bank Account At Post Office | ||
| 68 | VDAUSZ - PSTL2 | P.O. Box Postal Code | ||
| 69 | VDAUSZ - PSTLZ | Postal Code | ||
| 70 | VDAUSZ - RANL | Contract Number | ||
| 71 | VDAUSZ - REGIO | Region (State, Province, County) | ||
| 72 | VDAUSZ - SANLF | Product Category | ||
| 73 | VDAUSZ - SBEWART | Flow Type | ||
| 74 | VDAUSZ - SCWHR | Settlement Currency | ||
| 75 | VDAUSZ - SGTXT | Item Text | ||
| 76 | VDAUSZ - SPRAS | Language Key | ||
| 77 | VDAUSZ - STCD1 | Tax Number 1 | ||
| 78 | VDAUSZ - STCD2 | Tax Number 2 | ||
| 79 | VDAUSZ - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 80 | VDAUSZ - STKZU | Liable for VAT | ||
| 81 | VDAUSZ - STRAS | House number and street | ||
| 82 | VDAUSZ - TTRANS | Transaction data key: system time | ||
| 83 | VDAUSZ - VCBTR | Drawing Amount from Disbursement | ||
| 84 | VDAUSZ - XCPDK | Indicator: Is the account a one-time account? | ||
| 85 | VDAUSZ - ZLSCH | Payment method | ||
| 86 | VDAUSZ_FIELDS - ANRED | Title | ||
| 87 | VDAUSZ_FIELDS - BANKL | Bank number | ||
| 88 | VDAUSZ_FIELDS - BANKN | Bank account number | ||
| 89 | VDAUSZ_FIELDS - BANKS | Bank country key | ||
| 90 | VDAUSZ_FIELDS - BKONT | Bank Control Key | ||
| 91 | VDAUSZ_FIELDS - BVTYP | Partner bank type | ||
| 92 | VDAUSZ_FIELDS - DTAMS | Report key for data medium exchange | ||
| 93 | VDAUSZ_FIELDS - DTAWS | Instruction key for data medium exchange | ||
| 94 | VDAUSZ_FIELDS - EMPFG | Payee code | ||
| 95 | VDAUSZ_FIELDS - LAND1 | Country Key | ||
| 96 | VDAUSZ_FIELDS - NAME1 | Name 1 | ||
| 97 | VDAUSZ_FIELDS - NAME2 | Name 2 | ||
| 98 | VDAUSZ_FIELDS - NAME3 | Name 3 | ||
| 99 | VDAUSZ_FIELDS - NAME4 | Name 4 | ||
| 100 | VDAUSZ_FIELDS - ORT01 | City | ||
| 101 | VDAUSZ_FIELDS - PARTNR | Business Partner Number | ||
| 102 | VDAUSZ_FIELDS - PFACH | PO Box | ||
| 103 | VDAUSZ_FIELDS - PSKTO | Account Number of Bank Account At Post Office | ||
| 104 | VDAUSZ_FIELDS - PSTL2 | P.O. Box Postal Code | ||
| 105 | VDAUSZ_FIELDS - PSTLZ | Postal Code | ||
| 106 | VDAUSZ_FIELDS - REGIO | Region (State, Province, County) | ||
| 107 | VDAUSZ_FIELDS - SANLF | Product Category | ||
| 108 | VDAUSZ_FIELDS - SBEWART | Flow Type | ||
| 109 | VDAUSZ_FIELDS - SCWHR | Settlement Currency | ||
| 110 | VDAUSZ_FIELDS - SGTXT | Item Text | ||
| 111 | VDAUSZ_FIELDS - SPRAS | Language Key | ||
| 112 | VDAUSZ_FIELDS - STCD1 | Tax Number 1 | ||
| 113 | VDAUSZ_FIELDS - STCD2 | Tax Number 2 | ||
| 114 | VDAUSZ_FIELDS - STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 115 | VDAUSZ_FIELDS - STKZU | Liable for VAT | ||
| 116 | VDAUSZ_FIELDS - STRAS | House number and street | ||
| 117 | VDAUSZ_FIELDS - VCBTR | Drawing Amount from Disbursement | ||
| 118 | VDAUSZ_FIELDS - XCPDK | Indicator: Is the account a one-time account? | ||
| 119 | VDAUSZ_FIELDS - ZLSCH | Payment method | ||
| 120 | VDAUSZ_KEY - BUKRS | Company Code | ||
| 121 | VDAUSZ_KEY - DTRANS | Flow data key: System date | ||
| 122 | VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | ||
| 123 | VDAUSZ_KEY - NVERF | Disposal number within an outpayment | ||
| 124 | VDAUSZ_KEY - RANL | Contract Number | ||
| 125 | VDAUSZ_KEY - TTRANS | Transaction data key: system time |