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 |