Table/Structure Field list used by SAP ABAP Function Module MAP2E_VDBEKI_TO_FVDEXP_VDBEKI (vdbeki -> bapifvdexp_vdbeki)
SAP ABAP Function Module
MAP2E_VDBEKI_TO_FVDEXP_VDBEKI (vdbeki -> bapifvdexp_vdbeki) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPIFVDEXP_VDBEKI - REVERSAL_DOC | Reverse Document Number | |
2 | ![]() |
BAPIFVDEXP_VDBEKI - FISC_YEAR | Fiscal Year | |
3 | ![]() |
BAPIFVDEXP_VDBEKI - FIS_PERIOD | Fiscal period | |
4 | ![]() |
BAPIFVDEXP_VDBEKI - GL_ACCOUNT | General Ledger Account | |
5 | ![]() |
BAPIFVDEXP_VDBEKI - INT_BNK_AC | Bank account | |
6 | ![]() |
BAPIFVDEXP_VDBEKI - ISSUE_YIELD | Effective Interest Rate | |
7 | ![]() |
BAPIFVDEXP_VDBEKI - ORDER_DATE | Order day | |
8 | ![]() |
BAPIFVDEXP_VDBEKI - ORDER_NO | Order Number | |
9 | ![]() |
BAPIFVDEXP_VDBEKI - PEC_RUN | PEC for flow executed indicator yes/no | |
10 | ![]() |
BAPIFVDEXP_VDBEKI - PRF_DATE | Premium reserve fund date | |
11 | ![]() |
BAPIFVDEXP_VDBEKI - PRODUCT_CATEGORY | Product Category | |
12 | ![]() |
BAPIFVDEXP_VDBEKI - PSTNG_DATE | Posting Date in the Document | |
13 | ![]() |
BAPIFVDEXP_VDBEKI - REFTRNDOC | Reference transfer document number | |
14 | ![]() |
BAPIFVDEXP_VDBEKI - ACCTASSREF | Account Assignment Reference in Financial Assets Management | |
15 | ![]() |
BAPIFVDEXP_VDBEKI - REVER_IND | Reversal indicator | |
16 | ![]() |
BAPIFVDEXP_VDBEKI - REV_REASON | Reason for Reversal | |
17 | ![]() |
BAPIFVDEXP_VDBEKI - SOUINTENTR | Source of initial entry | |
18 | ![]() |
BAPIFVDEXP_VDBEKI - SRCE_IN_PA | Source in TR-LO posting area | |
19 | ![]() |
BAPIFVDEXP_VDBEKI - STATUS | Status of data record | |
20 | ![]() |
BAPIFVDEXP_VDBEKI - SUMMAR_ID | Summarization indicator for summarization of loan doc. data | |
21 | ![]() |
BAPIFVDEXP_VDBEKI - SUPERPRIM | Super prima nota for grouping in autom.deb.pos. | |
22 | ![]() |
BAPIFVDEXP_VDBEKI - TIME_INIT | Time of Initial Entry | |
23 | ![]() |
BAPIFVDEXP_VDBEKI - TMETOFIAC | Time of transfer to financial accounting | |
24 | ![]() |
BAPIFVDEXP_VDBEKI - YIELD_METHOD | Effective Interest Method (Financial Mathematics) | |
25 | ![]() |
BAPIFVDEXP_VDBEKI - ACCINTMETH | Accrued interest method | |
26 | ![]() |
BAPIFVDEXP_VDBEKI - EXPEN_KEY | Expenses key | |
27 | ![]() |
BAPIFVDEXP_VDBEKI - FIN_PROJ | Classification Number for Finance Projects | |
28 | ![]() |
BAPIFVDEXP_VDBEKI - ACTIVITY | Business Operation (Activity) | |
29 | ![]() |
BAPIFVDEXP_VDBEKI - ACTIV_DTE | Activity date | |
30 | ![]() |
BAPIFVDEXP_VDBEKI - ACT_NO | Activity number | |
31 | ![]() |
BAPIFVDEXP_VDBEKI - AC_DOC_NO_1 | Accounting Document Number | |
32 | ![]() |
BAPIFVDEXP_VDBEKI - AC_DOC_NO_2 | Accounting Document Number | |
33 | ![]() |
BAPIFVDEXP_VDBEKI - ALLOC_NMBR | Assignment number | |
34 | ![]() |
BAPIFVDEXP_VDBEKI - BUS_AREA | Business Area | |
35 | ![]() |
BAPIFVDEXP_VDBEKI - COMP_CODE | Company Code | |
36 | ![]() |
BAPIFVDEXP_VDBEKI - CONDITION_VALID_FROM | Date Condition Effective from | |
37 | ![]() |
BAPIFVDEXP_VDBEKI - CONS_NO | Offer consecutive number | |
38 | ![]() |
BAPIFVDEXP_VDBEKI - DAYBK_NO | Daybook no. | |
39 | ![]() |
BAPIFVDEXP_VDBEKI - CONTRACT_NO | Contract Number | |
40 | ![]() |
BAPIFVDEXP_VDBEKI - ENTERED_ON | First Entered on | |
41 | ![]() |
BAPIFVDEXP_VDBEKI - ENTERED_BY | Entered by | |
42 | ![]() |
BAPIFVDEXP_VDBEKI - DTE_FIAC | Date of transferal to FiAc | |
43 | ![]() |
BAPIFVDEXP_VDBEKI - DTEJOURN | Date of transferal to journal | |
44 | ![]() |
BAPIFVDEXP_VDBEKI - DOC_TYPE | Document type | |
45 | ![]() |
BAPIFVDEXP_VDBEKI - DOC_NO_2 | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
46 | ![]() |
BAPIFVDEXP_VDBEKI - DOC_NO_1 | Document Number of Document Header (Loan) | |
47 | ![]() |
BAPIFVDEXP_VDBEKI - DOC_DATE | Document Date in Document | |
48 | ![]() |
BAPIFVDEXP_VDBEKI - DAYS_METH | Accrued interest: Daily method | |
49 | ![]() |
VDBEKI - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
50 | ![]() |
VDBEKI - SBLART | Document type | |
51 | ![]() |
VDBEKI - SANLF | Product Category | |
52 | ![]() |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
53 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
54 | ![]() |
VDBEKI - RUZBEL | Accounting Document Number | |
55 | ![]() |
VDBEKI - RUMBLG | Reference transfer document number | |
56 | ![]() |
VDBEKI - RSTBLG | Reverse Document Number | |
57 | ![]() |
VDBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
58 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
59 | ![]() |
VDBEKI - RPNNR | Daybook no. | |
60 | ![]() |
VDBEKI - RKLAMMER | Classification Number for Finance Projects | |
61 | ![]() |
VDBEKI - SEVALPOST | PEC for flow executed indicator yes/no | |
62 | ![]() |
VDBEKI - SSPESEN | Expenses key | |
63 | ![]() |
VDBEKI - SSTATI | Status of data record | |
64 | ![]() |
VDBEKI - SSTCKKZ | Accrued interest method | |
65 | ![]() |
VDBEKI - SSTCKTG | Accrued interest: Daily method | |
66 | ![]() |
VDBEKI - SSTOGRD | Reason for Reversal | |
67 | ![]() |
VDBEKI - SSTORNO | Reversal indicator | |
68 | ![]() |
VDBEKI - SVORGANG | Business Operation (Activity) | |
69 | ![]() |
VDBEKI - S_COMPR | Summarization indicator for summarization of loan doc. data | |
70 | ![]() |
VDBEKI - TERF | Time of Initial Entry | |
71 | ![]() |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
72 | ![]() |
VDBEKI - ZUONR | Assignment number | |
73 | ![]() |
VDBEKI - DSTOCK | Premium reserve fund date | |
74 | ![]() |
VDBEKI - ACENV | Source in TR-LO posting area | |
75 | ![]() |
VDBEKI - BUKRS | Company Code | |
76 | ![]() |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
77 | ![]() |
VDBEKI - DANJRNL | Date of transferal to journal | |
78 | ![]() |
VDBEKI - DBLDAT | Document Date in Document | |
79 | ![]() |
VDBEKI - DBUDAT | Posting Date in the Document | |
80 | ![]() |
VDBEKI - DERF | First Entered on | |
81 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
82 | ![]() |
VDBEKI - DGUEL_KK | Date Condition Effective from | |
83 | ![]() |
VDBEKI - DMONAT | Fiscal period | |
84 | ![]() |
VDBEKI - DORDER | Order day | |
85 | ![]() |
VDBEKI - RERF | Entered by | |
86 | ![]() |
VDBEKI - DVORGANG | Activity date | |
87 | ![]() |
VDBEKI - GSBER | Business Area | |
88 | ![]() |
VDBEKI - HKONT | General Ledger Account | |
89 | ![]() |
VDBEKI - NLFD_ANG | Offer consecutive number | |
90 | ![]() |
VDBEKI - NORDER | Order Number | |
91 | ![]() |
VDBEKI - NVORGANG | Activity number | |
92 | ![]() |
VDBEKI - PEFFZINS | Effective Interest Rate | |
93 | ![]() |
VDBEKI - RANL | Contract Number | |
94 | ![]() |
VDBEKI - RBANKK | Bank account | |
95 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
96 | ![]() |
VDBEKI - REHER | Source of initial entry |