Table/Structure Field list used by SAP ABAP Function Module MAP2E_VDBEPI_TO_FVDEXP_VDBEPI (vdbepi -> bapifvdexp_vdbepi)
SAP ABAP Function Module
MAP2E_VDBEPI_TO_FVDEXP_VDBEPI (vdbepi -> bapifvdexp_vdbepi) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
2 | ![]() |
BAPIFVDEXP_VDBEPI - ACCINTMETH | Accrued interest method | |
3 | ![]() |
BAPIFVDEXP_VDBEPI - ACTIVITYID | Activity indicator for debit/credit control | |
4 | ![]() |
BAPIFVDEXP_VDBEPI - ACTIV_CAT | Activity Category (Posting Area) | |
5 | ![]() |
BAPIFVDEXP_VDBEPI - ACTPRINC | Calculation using actual principle (or debit) | |
6 | ![]() |
BAPIFVDEXP_VDBEPI - ACT_NO | Activity number | |
7 | ![]() |
BAPIFVDEXP_VDBEPI - AC_DOC_NO | Accounting Document Number | |
8 | ![]() |
BAPIFVDEXP_VDBEPI - A_D_POSTNG | Indicator for postings to accruals/deferrals accounts | |
9 | ![]() |
BAPIFVDEXP_VDBEPI - BASE_AMNT | Calculation Base Amount | |
10 | ![]() |
BAPIFVDEXP_VDBEPI - BASE_REF | Calculation base reference | |
11 | ![]() |
BAPIFVDEXP_VDBEPI - BUS_AREA | Business Area | |
12 | ![]() |
BAPIFVDEXP_VDBEPI - CALC_CAT | Calculation category for cash flow calculator | |
13 | ![]() |
BAPIFVDEXP_VDBEPI - CALC_DATE | Calculation Date | |
14 | ![]() |
BAPIFVDEXP_VDBEPI - CALC_FROM | Start of Calculation Period | |
15 | ![]() |
BAPIFVDEXP_VDBEPI - CALC_TO | End of Calculation Period | |
16 | ![]() |
BAPIFVDEXP_VDBEPI - CALENDAR | Interest Calendar | |
17 | ![]() |
BAPIFVDEXP_VDBEPI - CMF_FLAG | Record transferred to cash management and forecast | |
18 | ![]() |
BAPIFVDEXP_VDBEPI - COMP_CODE | Company Code | |
19 | ![]() |
BAPIFVDEXP_VDBEPI - CONDITION | Condition Item Currency Amount | |
20 | ![]() |
BAPIFVDEXP_VDBEPI - CONDITION_TYPE | Condition Type (Smallest Subdivision of Condition Records) | |
21 | ![]() |
BAPIFVDEXP_VDBEPI - CONS_TR | Transaction data key: Consecutive number | |
22 | ![]() |
BAPIFVDEXP_VDBEPI - COSTCENTER | Cost Center | |
23 | ![]() |
BAPIFVDEXP_VDBEPI - CREDINTACT | Credit interim account | |
24 | ![]() |
BAPIFVDEXP_VDBEPI - CREDIT_A_C | Account for credit posting | |
25 | ![]() |
BAPIFVDEXP_VDBEPI - CUSTOMER | Customer Number | |
26 | ![]() |
BAPIFVDEXP_VDBEPI - DAYCALCMET | Daily Method | |
27 | ![]() |
BAPIFVDEXP_VDBEPI - DAYS_IN_YR | Base Days Method | |
28 | ![]() |
BAPIFVDEXP_VDBEPI - DEBITINTAC | Debit interim account | |
29 | ![]() |
BAPIFVDEXP_VDBEPI - DEBIT_ACCT | Account for debit posting | |
30 | ![]() |
BAPIFVDEXP_VDBEPI - DEB_CRED | Debit/credit indicator | |
31 | ![]() |
BAPIFVDEXP_VDBEPI - DIRECTION | Direction of flow | |
32 | ![]() |
BAPIFVDEXP_VDBEPI - DOC_NO | Document Number of Document Header (Loan) | |
33 | ![]() |
BAPIFVDEXP_VDBEPI - DRAWINGS | Indicator whether drawings exist for the disbursement | |
34 | ![]() |
BAPIFVDEXP_VDBEPI - DUE_DATE | Due date | |
35 | ![]() |
BAPIFVDEXP_VDBEPI - DUMMY | Dummy function | |
36 | ![]() |
BAPIFVDEXP_VDBEPI - DUNN_AREA | Dunning Area | |
37 | ![]() |
BAPIFVDEXP_VDBEPI - DUNN_BLOCK | Dunning block | |
38 | ![]() |
BAPIFVDEXP_VDBEPI - EFF_D_STAT | Effect of the Flow on the Disbursement Status | |
39 | ![]() |
BAPIFVDEXP_VDBEPI - EF_CATSTAT | Effect of the Flow on Capital Amounts Status | |
40 | ![]() |
BAPIFVDEXP_VDBEPI - EXCH_RATE_1 | Exchange rate | |
41 | ![]() |
BAPIFVDEXP_VDBEPI - EXCH_RATE_2 | Exchange rate | |
42 | ![]() |
BAPIFVDEXP_VDBEPI - EXCL_ST | Exclusive Indicator for the Start of a Calculation Period | |
43 | ![]() |
BAPIFVDEXP_VDBEPI - EXCL_STPER | Exclusive Indicator for Start Date of a Period | |
44 | ![]() |
BAPIFVDEXP_VDBEPI - EXPEN_KEY | Expenses key | |
45 | ![]() |
BAPIFVDEXP_VDBEPI - EXPONENT | Exponential Interest Calculation | |
46 | ![]() |
BAPIFVDEXP_VDBEPI - FCAT | Flow category | |
47 | ![]() |
BAPIFVDEXP_VDBEPI - FIXING | Indicator for fixing a flow record | |
48 | ![]() |
BAPIFVDEXP_VDBEPI - FI_CONFIR | Confirmation From FI Not Necessary | |
49 | ![]() |
BAPIFVDEXP_VDBEPI - FLOWSOURCE | Source of flow record | |
50 | ![]() |
BAPIFVDEXP_VDBEPI - FLOW_DATE | Flow data key: System date | |
51 | ![]() |
BAPIFVDEXP_VDBEPI - FLOW_TYPE | Flow Type | |
52 | ![]() |
BAPIFVDEXP_VDBEPI - GRACE_INT | Grace Period Interest Method | |
53 | ![]() |
BAPIFVDEXP_VDBEPI - GROUP_DET | Determine grouping definition | |
54 | ![]() |
BAPIFVDEXP_VDBEPI - HOUSEBANKACCTID | ID for account details | |
55 | ![]() |
BAPIFVDEXP_VDBEPI - HOUSEBANKID | Short key for a house bank | |
56 | ![]() |
BAPIFVDEXP_VDBEPI - IMM_STTLM | Immediate settlement | |
57 | ![]() |
BAPIFVDEXP_VDBEPI - IMPANNREP | Imputed Annuity Repayment Amount (FiMa Internal) | |
58 | ![]() |
BAPIFVDEXP_VDBEPI - INCLUSIVE_INDICATOR | Inclusive indicator for beginning and end of a period | |
59 | ![]() |
BAPIFVDEXP_VDBEPI - INCL_END | Inclusive Indicator for the End of a Calculation Period | |
60 | ![]() |
BAPIFVDEXP_VDBEPI - INCL_ENDPE | Inclusive Indicator for End Date of a Period | |
61 | ![]() |
BAPIFVDEXP_VDBEPI - INCL_STTL | Inclusive Indicator for Clearing Date | |
62 | ![]() |
BAPIFVDEXP_VDBEPI - INDIV_PMNT_1 | Indicator: Individual Payment? | |
63 | ![]() |
BAPIFVDEXP_VDBEPI - INDIV_PMNT_2 | Individual payment | |
64 | ![]() |
BAPIFVDEXP_VDBEPI - INTEREST | Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal) | |
65 | ![]() |
BAPIFVDEXP_VDBEPI - INTEREST_CALC_METHOD | Interest Calculation Method | |
66 | ![]() |
BAPIFVDEXP_VDBEPI - INTSTFRQ | Interest Settlement Frequency for Exponential Interest Calc. | |
67 | ![]() |
BAPIFVDEXP_VDBEPI - INT_BASE | Flow in interest base | |
68 | ![]() |
BAPIFVDEXP_VDBEPI - INT_BLOCK | Exempted from Interest Calculation | |
69 | ![]() |
BAPIFVDEXP_VDBEPI - INT_BNK_AC | Bank account | |
70 | ![]() |
BAPIFVDEXP_VDBEPI - INT_DATE | Interest date | |
71 | ![]() |
BAPIFVDEXP_VDBEPI - INT_FX_DTE | Interest rate fixing date | |
72 | ![]() |
BAPIFVDEXP_VDBEPI - INV_ITEM | Line Item in the Relevant Invoice | |
73 | ![]() |
BAPIFVDEXP_VDBEPI - INV_REF | Number of the Invoice the Transaction Belongs to | |
74 | ![]() |
BAPIFVDEXP_VDBEPI - INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
75 | ![]() |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_1 | Item Text | |
76 | ![]() |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_2 | Item Text | |
77 | ![]() |
BAPIFVDEXP_VDBEPI - LEAD | Lead date for withholding amounts for disbursement | |
78 | ![]() |
BAPIFVDEXP_VDBEPI - LEVEL_NO | Level number of condition item for recurring payments | |
79 | ![]() |
BAPIFVDEXP_VDBEPI - MBORRCUSNO | Main Borrower Customer Number | |
80 | ![]() |
BAPIFVDEXP_VDBEPI - MENDPEREND | Month-End Indicator for End of a Period | |
81 | ![]() |
BAPIFVDEXP_VDBEPI - MENDSTPER | Month-End Indicator for Start Date of a Period | |
82 | ![]() |
BAPIFVDEXP_VDBEPI - MNTESTTL | Month-End Indicator for Clearing Date | |
83 | ![]() |
BAPIFVDEXP_VDBEPI - MONTH_END_1 | Month-End Indicator for Start of a Calculation Period | |
84 | ![]() |
BAPIFVDEXP_VDBEPI - MONTH_END_2 | Month-End Indicator for the End of a Calculation Period | |
85 | ![]() |
BAPIFVDEXP_VDBEPI - MONTH_END_3 | Month-End Indicator for Value Date | |
86 | ![]() |
BAPIFVDEXP_VDBEPI - NOM_AMNT | Nominal Amount | |
87 | ![]() |
BAPIFVDEXP_VDBEPI - NOM_CURR | Currency of nominal amount | |
88 | ![]() |
BAPIFVDEXP_VDBEPI - NOM_CURR_ISO | ISO currency code | |
89 | ![]() |
BAPIFVDEXP_VDBEPI - NO_BS_DY | Number of base days in a calculation period | |
90 | ![]() |
BAPIFVDEXP_VDBEPI - NO_OF_DAYS | Number of days | |
91 | ![]() |
BAPIFVDEXP_VDBEPI - ORDER_NO | Order Number | |
92 | ![]() |
BAPIFVDEXP_VDBEPI - PARTNER_1 | Business Partner Number | |
93 | ![]() |
BAPIFVDEXP_VDBEPI - PARTNER_2 | Borrower/Applicant Number | |
94 | ![]() |
BAPIFVDEXP_VDBEPI - PARTNER_BK | Partner bank type | |
95 | ![]() |
BAPIFVDEXP_VDBEPI - PAYGR | Grouping Field for Automatic Payments | |
96 | ![]() |
BAPIFVDEXP_VDBEPI - PAYMENT | Payment transaction | |
97 | ![]() |
BAPIFVDEXP_VDBEPI - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
98 | ![]() |
BAPIFVDEXP_VDBEPI - PAYMENT_RATE | Payment Rate | |
99 | ![]() |
BAPIFVDEXP_VDBEPI - PC_AMOUNT | Amount in Position Currency | |
100 | ![]() |
BAPIFVDEXP_VDBEPI - PERCENTAGE_RATE | Percentage rate for condition items | |
101 | ![]() |
BAPIFVDEXP_VDBEPI - PERCFDTE | Determination date for percentage rate of condition items | |
102 | ![]() |
BAPIFVDEXP_VDBEPI - PERENDDAT | Period End | |
103 | ![]() |
BAPIFVDEXP_VDBEPI - PERSTRTDT | Period start | |
104 | ![]() |
BAPIFVDEXP_VDBEPI - PG_EXCL | Price gains w/o proportionate gains from deferral write-back | |
105 | ![]() |
BAPIFVDEXP_VDBEPI - PLANNING_LEVEL | Planning Level | |
106 | ![]() |
BAPIFVDEXP_VDBEPI - PMNT_DATE | Payment Date | |
107 | ![]() |
BAPIFVDEXP_VDBEPI - PMNT_REQ | Generate payment request | |
108 | ![]() |
BAPIFVDEXP_VDBEPI - PMTMTHSUPL | Payment method supplement | |
109 | ![]() |
BAPIFVDEXP_VDBEPI - POST_CONT | Posting control key | |
110 | ![]() |
BAPIFVDEXP_VDBEPI - POST_KEY_1 | Posting Key | |
111 | ![]() |
BAPIFVDEXP_VDBEPI - POST_KEY_2 | Posting Key | |
112 | ![]() |
BAPIFVDEXP_VDBEPI - POST_KEY_3 | Posting Key | |
113 | ![]() |
BAPIFVDEXP_VDBEPI - POST_KEY_4 | Posting Key | |
114 | ![]() |
BAPIFVDEXP_VDBEPI - POS_CURR | Position Currency (Currency of Position Amount) | |
115 | ![]() |
BAPIFVDEXP_VDBEPI - POS_CURR_ISO | ISO currency code | |
116 | ![]() |
BAPIFVDEXP_VDBEPI - POS_VL_DT | Position value date | |
117 | ![]() |
BAPIFVDEXP_VDBEPI - PURCH_PR | Purchase Price of Borrower's Note | |
118 | ![]() |
BAPIFVDEXP_VDBEPI - PYMT_BLOCK | Block Key for Payment | |
119 | ![]() |
BAPIFVDEXP_VDBEPI - PYMT_METH | Payment method | |
120 | ![]() |
BAPIFVDEXP_VDBEPI - QUOTA | Quota number | |
121 | ![]() |
BAPIFVDEXP_VDBEPI - REFFLOWCAT_1 | Refer.flow category in accrual/deferral flow records | |
122 | ![]() |
BAPIFVDEXP_VDBEPI - REFFLOWCAT_2 | Reference flow category in borrower's note loan flow records | |
123 | ![]() |
BAPIFVDEXP_VDBEPI - REFFLWTYP | Reference flow type | |
124 | ![]() |
BAPIFVDEXP_VDBEPI - REL_PRF | Premium reserve fund-relevant indicator | |
125 | ![]() |
BAPIFVDEXP_VDBEPI - REPMNT_RTE | Repayment rate in percent | |
126 | ![]() |
BAPIFVDEXP_VDBEPI - REQUESTID | Key Number for Payment Request | |
127 | ![]() |
BAPIFVDEXP_VDBEPI - ROUNDING_TYPE | Rounding Category | |
128 | ![]() |
BAPIFVDEXP_VDBEPI - SAME_DIR | Same direction necessary for joint payment? | |
129 | ![]() |
BAPIFVDEXP_VDBEPI - SEC_PRICE | Security price for percentage quotation | |
130 | ![]() |
BAPIFVDEXP_VDBEPI - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
131 | ![]() |
BAPIFVDEXP_VDBEPI - SETTL_DATE | Settlement date | |
132 | ![]() |
BAPIFVDEXP_VDBEPI - SETT_CURR | Settlement Currency | |
133 | ![]() |
BAPIFVDEXP_VDBEPI - SETT_CURR_ISO | ISO currency code | |
134 | ![]() |
BAPIFVDEXP_VDBEPI - SIND | Sort indicator for interest/repayment schedule calculations | |
135 | ![]() |
BAPIFVDEXP_VDBEPI - SP_GL_IND | Special G/L Indicator | |
136 | ![]() |
BAPIFVDEXP_VDBEPI - SRCE_IN_PA | Source in TR-LO posting area | |
137 | ![]() |
BAPIFVDEXP_VDBEPI - STTMNTAMNT | Settlement Amount | |
138 | ![]() |
BAPIFVDEXP_VDBEPI - TAX_CODE | Tax on sales/purchases code | |
139 | ![]() |
BAPIFVDEXP_VDBEPI - TAX_TYPE | Tax Type | |
140 | ![]() |
BAPIFVDEXP_VDBEPI - TIME_TRN | Transaction data key: system time | |
141 | ![]() |
BAPIFVDEXP_VDBEPI - VALID_FROM | Condition Item Valid From | |
142 | ![]() |
BAPIFVDEXP_VDBEPI - WITHHOLD | Indicator for Withholding of Amount During Disbursement | |
143 | ![]() |
VDBEPI - ABASTAGE | Number of base days in a calculation period | |
144 | ![]() |
VDBEPI - ACENV | Source in TR-LO posting area | |
145 | ![]() |
VDBEPI - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
146 | ![]() |
VDBEPI - ATAGE | Number of days | |
147 | ![]() |
VDBEPI - BBASIS | Calculation base amount | |
148 | ![]() |
VDBEPI - BBWHR | Amount in position currency | |
149 | ![]() |
VDBEPI - BCWHR | Settlement Amount | |
150 | ![]() |
VDBEPI - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
151 | ![]() |
VDBEPI - BKOND | Condition item currency amount | |
152 | ![]() |
VDBEPI - BNWHR | Nominal amount | |
153 | ![]() |
VDBEPI - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
154 | ![]() |
VDBEPI - BUCHTXT | Item Text | |
155 | ![]() |
VDBEPI - BUKRS | Company Code | |
156 | ![]() |
VDBEPI - BVTYP | Partner bank type | |
157 | ![]() |
VDBEPI - DAUSZ | Lead date for withholding amounts for disbursement | |
158 | ![]() |
VDBEPI - DBERBIS | End of Calculation Period | |
159 | ![]() |
VDBEPI - DBERVON | Start of Calculation Period | |
160 | ![]() |
VDBEPI - DBESTAND | Position value date | |
161 | ![]() |
VDBEPI - DBPERIOD | Period start | |
162 | ![]() |
VDBEPI - DDISPO | Payment Date | |
163 | ![]() |
VDBEPI - DEPERIOD | Period End | |
164 | ![]() |
VDBEPI - DFAELL | Due date | |
165 | ![]() |
VDBEPI - DGUEL_KP | Condition Item Valid From | |
166 | ![]() |
VDBEPI - DPKOND | Determination date for percentage rate of condition items | |
167 | ![]() |
VDBEPI - DTRANS | Flow data key: System date | |
168 | ![]() |
VDBEPI - DVALUT | Calculation Date | |
169 | ![]() |
VDBEPI - DVERRECH | Settlement date | |
170 | ![]() |
VDBEPI - DZFEST | Interest rate fixing date | |
171 | ![]() |
VDBEPI - GSBER | Business Area | |
172 | ![]() |
VDBEPI - HBKID | Short key for a house bank | |
173 | ![]() |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
174 | ![]() |
VDBEPI - HKTID | ID for account details | |
175 | ![]() |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
176 | ![]() |
VDBEPI - JEXPOZINS | Exponential Interest Calculation | |
177 | ![]() |
VDBEPI - JFDUPD | Record transferred to cash management and forecast | |
178 | ![]() |
VDBEPI - JFIRUECK | Confirmation From FI Not Necessary | |
179 | ![]() |
VDBEPI - JONLAEN | Indicator for fixing a flow record | |
180 | ![]() |
VDBEPI - JSOFVERR | Immediate settlement | |
181 | ![]() |
VDBEPI - JSTOCK | Premium reserve fund-relevant indicator | |
182 | ![]() |
VDBEPI - JVERF | Indicator whether drawings exist for the disbursement | |
183 | ![]() |
VDBEPI - JZINSBAS | Flow in interest base | |
184 | ![]() |
VDBEPI - JZINSZPT | Interest date | |
185 | ![]() |
VDBEPI - KOSTL | Cost Center | |
186 | ![]() |
VDBEPI - KUNNR | Customer Number | |
187 | ![]() |
VDBEPI - KURS1 | Exchange rate | |
188 | ![]() |
VDBEPI - KURS2 | Exchange rate | |
189 | ![]() |
VDBEPI - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
190 | ![]() |
VDBEPI - LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
191 | ![]() |
VDBEPI - MABER | Dunning Area | |
192 | ![]() |
VDBEPI - MANSP | Dunning block | |
193 | ![]() |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
194 | ![]() |
VDBEPI - MWART | Tax Type | |
195 | ![]() |
VDBEPI - MWSKZ | Tax on sales/purchases code | |
196 | ![]() |
VDBEPI - NORDER | Order Number | |
197 | ![]() |
VDBEPI - NSTUFE | Level number of condition item for recurring payments | |
198 | ![]() |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
199 | ![]() |
VDBEPI - PAYGR | Grouping Field for Automatic Payments | |
200 | ![]() |
VDBEPI - PKKURS | Purchase Price of Borrower's Note | |
201 | ![]() |
VDBEPI - PKOND | Percentage rate for condition items | |
202 | ![]() |
VDBEPI - PPAYMENT | Payment Rate | |
203 | ![]() |
VDBEPI - PRKEY | Key Number for Payment Request | |
204 | ![]() |
VDBEPI - PRUCK | Repayment rate in percent | |
205 | ![]() |
VDBEPI - PWKURS | Security price for percentage quotation | |
206 | ![]() |
VDBEPI - RBANKK | Bank account | |
207 | ![]() |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
208 | ![]() |
VDBEPI - RDARNEHM | Borrower/Applicant Number | |
209 | ![]() |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
210 | ![]() |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
211 | ![]() |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
212 | ![]() |
VDBEPI - RHABEN | Account for credit posting | |
213 | ![]() |
VDBEPI - RKONT | Quota number | |
214 | ![]() |
VDBEPI - RPARTNR | Business Partner Number | |
215 | ![]() |
VDBEPI - RPOSNR | Activity number | |
216 | ![]() |
VDBEPI - RSOLL | Account for debit posting | |
217 | ![]() |
VDBEPI - RUZBEL | Accounting Document Number | |
218 | ![]() |
VDBEPI - RZKHABE | Credit interim account | |
219 | ![]() |
VDBEPI - RZKSOLL | Debit interim account | |
220 | ![]() |
VDBEPI - SBASIS | Calculation base reference | |
221 | ![]() |
VDBEPI - SBERECH | Grace Period Interest Method | |
222 | ![]() |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
223 | ![]() |
VDBEPI - SBEWART | Flow Type | |
224 | ![]() |
VDBEPI - SBEWZITI | Flow category | |
225 | ![]() |
VDBEPI - SBSLSOLL | Posting Key | |
226 | ![]() |
VDBEPI - SBSLZKHA | Posting Key | |
227 | ![]() |
VDBEPI - SBSLZKSO | Posting Key | |
228 | ![]() |
VDBEPI - SBUCHA | Indicator for postings to accruals/deferrals accounts | |
229 | ![]() |
VDBEPI - SBUST | Posting control key | |
230 | ![]() |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
231 | ![]() |
VDBEPI - SCSPAY | Same direction necessary for joint payment? | |
232 | ![]() |
VDBEPI - SCWHR | Settlement Currency | |
233 | ![]() |
VDBEPI - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
234 | ![]() |
VDBEPI - SFDLEV | Planning Level | |
235 | ![]() |
VDBEPI - SGTXT | Item Text | |
236 | ![]() |
VDBEPI - SHSLHABEN | Posting Key | |
237 | ![]() |
VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | |
238 | ![]() |
VDBEPI - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
239 | ![]() |
VDBEPI - SINCLVERR | Inclusive Indicator for Clearing Date | |
240 | ![]() |
VDBEPI - SKALIDWT | Interest Calendar | |
241 | ![]() |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
242 | ![]() |
VDBEPI - SNWHR | Currency of nominal amount | |
243 | ![]() |
VDBEPI - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
244 | ![]() |
VDBEPI - SPAULT | Month-End Indicator for Start Date of a Period | |
245 | ![]() |
VDBEPI - SPAYRQ | Generate payment request | |
246 | ![]() |
VDBEPI - SPEINCL | Inclusive Indicator for End Date of a Period | |
247 | ![]() |
VDBEPI - SPEULT | Month-End Indicator for End of a Period | |
248 | ![]() |
VDBEPI - SPRGRD | Determine grouping definition | |
249 | ![]() |
VDBEPI - SPRSNG | Individual payment | |
250 | ![]() |
VDBEPI - SREFBEW | Reference flow type | |
251 | ![]() |
VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | |
252 | ![]() |
VDBEPI - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
253 | ![]() |
VDBEPI - SROLEXT | Dummy function | |
254 | ![]() |
VDBEPI - SROUND | Rounding Category | |
255 | ![]() |
VDBEPI - SSIGN | Direction of flow | |
256 | ![]() |
VDBEPI - SSOLHAB | Debit/credit indicator | |
257 | ![]() |
VDBEPI - SSOLIST | Calculation using actual principle (or debit) | |
258 | ![]() |
VDBEPI - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
259 | ![]() |
VDBEPI - SSPESEN | Expenses key | |
260 | ![]() |
VDBEPI - SSTCKKZ | Accrued interest method | |
261 | ![]() |
VDBEPI - STGBASIS | Base Days Method | |
262 | ![]() |
VDBEPI - STGMETH | Daily Method | |
263 | ![]() |
VDBEPI - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
264 | ![]() |
VDBEPI - SULTVERR | Month-End Indicator for Clearing Date | |
265 | ![]() |
VDBEPI - SULTVON | Month-End Indicator for Start of a Calculation Period | |
266 | ![]() |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
267 | ![]() |
VDBEPI - SVULT | Month-End Indicator for Value Date | |
268 | ![]() |
VDBEPI - SWOHER | Source of flow record | |
269 | ![]() |
VDBEPI - SZART | Payment transaction | |
270 | ![]() |
VDBEPI - SZBMETH | Interest Calculation Method | |
271 | ![]() |
VDBEPI - S_SSDREF | Reference flow category in borrower's note loan flow records | |
272 | ![]() |
VDBEPI - TTRANS | Transaction data key: system time | |
273 | ![]() |
VDBEPI - UMSKZ | Special G/L Indicator | |
274 | ![]() |
VDBEPI - UZAWE | Payment method supplement | |
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VDBEPI - VORGTYP | Activity Category (Posting Area) | |
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VDBEPI - XPORE | Indicator: Individual Payment? | |
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VDBEPI - ZAHLS | Block Key for Payment | |
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VDBEPI - ZINKZ | Exempted from Interest Calculation | |
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VDBEPI - ZLSCH | Payment method | |
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VDBEPI - ZWELS | List of the Payment Methods to be Considered |