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
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ACCINTMETH | Accrued interest method | |
| 3 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ACTIVITYID | Activity indicator for debit/credit control | |
| 4 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ACTIV_CAT | Activity Category (Posting Area) | |
| 5 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ACTPRINC | Calculation using actual principle (or debit) | |
| 6 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ACT_NO | Activity number | |
| 7 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - AC_DOC_NO | Accounting Document Number | |
| 8 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - A_D_POSTNG | Indicator for postings to accruals/deferrals accounts | |
| 9 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - BASE_AMNT | Calculation Base Amount | |
| 10 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - BASE_REF | Calculation base reference | |
| 11 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - BUS_AREA | Business Area | |
| 12 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CALC_CAT | Calculation category for cash flow calculator | |
| 13 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CALC_DATE | Calculation Date | |
| 14 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CALC_FROM | Start of Calculation Period | |
| 15 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CALC_TO | End of Calculation Period | |
| 16 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CALENDAR | Interest Calendar | |
| 17 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CMF_FLAG | Record transferred to cash management and forecast | |
| 18 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - COMP_CODE | Company Code | |
| 19 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CONDITION | Condition Item Currency Amount | |
| 20 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CONDITION_TYPE | Condition Type (Smallest Subdivision of Condition Records) | |
| 21 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CONS_TR | Transaction data key: Consecutive number | |
| 22 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - COSTCENTER | Cost Center | |
| 23 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CREDINTACT | Credit interim account | |
| 24 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CREDIT_A_C | Account for credit posting | |
| 25 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - CUSTOMER | Customer Number | |
| 26 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DAYCALCMET | Daily Method | |
| 27 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DAYS_IN_YR | Base Days Method | |
| 28 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DEBITINTAC | Debit interim account | |
| 29 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DEBIT_ACCT | Account for debit posting | |
| 30 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DEB_CRED | Debit/credit indicator | |
| 31 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DIRECTION | Direction of flow | |
| 32 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DOC_NO | Document Number of Document Header (Loan) | |
| 33 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DRAWINGS | Indicator whether drawings exist for the disbursement | |
| 34 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DUE_DATE | Due date | |
| 35 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DUMMY | Dummy function | |
| 36 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DUNN_AREA | Dunning Area | |
| 37 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - DUNN_BLOCK | Dunning block | |
| 38 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EFF_D_STAT | Effect of the Flow on the Disbursement Status | |
| 39 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EF_CATSTAT | Effect of the Flow on Capital Amounts Status | |
| 40 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EXCH_RATE_1 | Exchange rate | |
| 41 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EXCH_RATE_2 | Exchange rate | |
| 42 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EXCL_ST | Exclusive Indicator for the Start of a Calculation Period | |
| 43 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EXCL_STPER | Exclusive Indicator for Start Date of a Period | |
| 44 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EXPEN_KEY | Expenses key | |
| 45 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - EXPONENT | Exponential Interest Calculation | |
| 46 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - FCAT | Flow category | |
| 47 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - FIXING | Indicator for fixing a flow record | |
| 48 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - FI_CONFIR | Confirmation From FI Not Necessary | |
| 49 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - FLOWSOURCE | Source of flow record | |
| 50 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - FLOW_DATE | Flow data key: System date | |
| 51 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - FLOW_TYPE | Flow Type | |
| 52 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - GRACE_INT | Grace Period Interest Method | |
| 53 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - GROUP_DET | Determine grouping definition | |
| 54 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - HOUSEBANKACCTID | ID for account details | |
| 55 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - HOUSEBANKID | Short key for a house bank | |
| 56 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - IMM_STTLM | Immediate settlement | |
| 57 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - IMPANNREP | Imputed Annuity Repayment Amount (FiMa Internal) | |
| 58 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INCLUSIVE_INDICATOR | Inclusive indicator for beginning and end of a period | |
| 59 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INCL_END | Inclusive Indicator for the End of a Calculation Period | |
| 60 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INCL_ENDPE | Inclusive Indicator for End Date of a Period | |
| 61 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INCL_STTL | Inclusive Indicator for Clearing Date | |
| 62 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INDIV_PMNT_1 | Indicator: Individual Payment? | |
| 63 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INDIV_PMNT_2 | Individual payment | |
| 64 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INTEREST | Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal) | |
| 65 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INTEREST_CALC_METHOD | Interest Calculation Method | |
| 66 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INTSTFRQ | Interest Settlement Frequency for Exponential Interest Calc. | |
| 67 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INT_BASE | Flow in interest base | |
| 68 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INT_BLOCK | Exempted from Interest Calculation | |
| 69 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INT_BNK_AC | Bank account | |
| 70 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INT_DATE | Interest date | |
| 71 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INT_FX_DTE | Interest rate fixing date | |
| 72 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INV_ITEM | Line Item in the Relevant Invoice | |
| 73 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INV_REF | Number of the Invoice the Transaction Belongs to | |
| 74 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 75 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_1 | Item Text | |
| 76 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ITEM_TEXT_2 | Item Text | |
| 77 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - LEAD | Lead date for withholding amounts for disbursement | |
| 78 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - LEVEL_NO | Level number of condition item for recurring payments | |
| 79 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - MBORRCUSNO | Main Borrower Customer Number | |
| 80 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - MENDPEREND | Month-End Indicator for End of a Period | |
| 81 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - MENDSTPER | Month-End Indicator for Start Date of a Period | |
| 82 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - MNTESTTL | Month-End Indicator for Clearing Date | |
| 83 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - MONTH_END_1 | Month-End Indicator for Start of a Calculation Period | |
| 84 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - MONTH_END_2 | Month-End Indicator for the End of a Calculation Period | |
| 85 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - MONTH_END_3 | Month-End Indicator for Value Date | |
| 86 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - NOM_AMNT | Nominal Amount | |
| 87 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - NOM_CURR | Currency of nominal amount | |
| 88 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - NOM_CURR_ISO | ISO currency code | |
| 89 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - NO_BS_DY | Number of base days in a calculation period | |
| 90 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - NO_OF_DAYS | Number of days | |
| 91 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ORDER_NO | Order Number | |
| 92 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PARTNER_1 | Business Partner Number | |
| 93 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PARTNER_2 | Borrower/Applicant Number | |
| 94 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PARTNER_BK | Partner bank type | |
| 95 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PAYGR | Grouping Field for Automatic Payments | |
| 96 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PAYMENT | Payment transaction | |
| 97 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PAYMENT_METHODS | List of the Payment Methods to be Considered | |
| 98 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PAYMENT_RATE | Payment Rate | |
| 99 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PC_AMOUNT | Amount in Position Currency | |
| 100 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PERCENTAGE_RATE | Percentage rate for condition items | |
| 101 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PERCFDTE | Determination date for percentage rate of condition items | |
| 102 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PERENDDAT | Period End | |
| 103 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PERSTRTDT | Period start | |
| 104 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PG_EXCL | Price gains w/o proportionate gains from deferral write-back | |
| 105 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PLANNING_LEVEL | Planning Level | |
| 106 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PMNT_DATE | Payment Date | |
| 107 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PMNT_REQ | Generate payment request | |
| 108 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PMTMTHSUPL | Payment method supplement | |
| 109 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POST_CONT | Posting control key | |
| 110 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POST_KEY_1 | Posting Key | |
| 111 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POST_KEY_2 | Posting Key | |
| 112 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POST_KEY_3 | Posting Key | |
| 113 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POST_KEY_4 | Posting Key | |
| 114 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POS_CURR | Position Currency (Currency of Position Amount) | |
| 115 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POS_CURR_ISO | ISO currency code | |
| 116 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - POS_VL_DT | Position value date | |
| 117 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PURCH_PR | Purchase Price of Borrower's Note | |
| 118 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PYMT_BLOCK | Block Key for Payment | |
| 119 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - PYMT_METH | Payment method | |
| 120 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - QUOTA | Quota number | |
| 121 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - REFFLOWCAT_1 | Refer.flow category in accrual/deferral flow records | |
| 122 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - REFFLOWCAT_2 | Reference flow category in borrower's note loan flow records | |
| 123 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - REFFLWTYP | Reference flow type | |
| 124 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - REL_PRF | Premium reserve fund-relevant indicator | |
| 125 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - REPMNT_RTE | Repayment rate in percent | |
| 126 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - REQUESTID | Key Number for Payment Request | |
| 127 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - ROUNDING_TYPE | Rounding Category | |
| 128 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SAME_DIR | Same direction necessary for joint payment? | |
| 129 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SEC_PRICE | Security price for percentage quotation | |
| 130 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 131 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SETTL_DATE | Settlement date | |
| 132 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SETT_CURR | Settlement Currency | |
| 133 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SETT_CURR_ISO | ISO currency code | |
| 134 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SIND | Sort indicator for interest/repayment schedule calculations | |
| 135 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SP_GL_IND | Special G/L Indicator | |
| 136 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - SRCE_IN_PA | Source in TR-LO posting area | |
| 137 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - STTMNTAMNT | Settlement Amount | |
| 138 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - TAX_CODE | Tax on sales/purchases code | |
| 139 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - TAX_TYPE | Tax Type | |
| 140 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - TIME_TRN | Transaction data key: system time | |
| 141 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - VALID_FROM | Condition Item Valid From | |
| 142 | Table/Structure Field |
BAPIFVDEXP_VDBEPI - WITHHOLD | Indicator for Withholding of Amount During Disbursement | |
| 143 | Table/Structure Field |
VDBEPI - ABASTAGE | Number of base days in a calculation period | |
| 144 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 145 | Table/Structure Field |
VDBEPI - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
| 146 | Table/Structure Field |
VDBEPI - ATAGE | Number of days | |
| 147 | Table/Structure Field |
VDBEPI - BBASIS | Calculation base amount | |
| 148 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 149 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 150 | Table/Structure Field |
VDBEPI - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
| 151 | Table/Structure Field |
VDBEPI - BKOND | Condition item currency amount | |
| 152 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 153 | Table/Structure Field |
VDBEPI - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
| 154 | Table/Structure Field |
VDBEPI - BUCHTXT | Item Text | |
| 155 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 156 | Table/Structure Field |
VDBEPI - BVTYP | Partner bank type | |
| 157 | Table/Structure Field |
VDBEPI - DAUSZ | Lead date for withholding amounts for disbursement | |
| 158 | Table/Structure Field |
VDBEPI - DBERBIS | End of Calculation Period | |
| 159 | Table/Structure Field |
VDBEPI - DBERVON | Start of Calculation Period | |
| 160 | Table/Structure Field |
VDBEPI - DBESTAND | Position value date | |
| 161 | Table/Structure Field |
VDBEPI - DBPERIOD | Period start | |
| 162 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 163 | Table/Structure Field |
VDBEPI - DEPERIOD | Period End | |
| 164 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 165 | Table/Structure Field |
VDBEPI - DGUEL_KP | Condition Item Valid From | |
| 166 | Table/Structure Field |
VDBEPI - DPKOND | Determination date for percentage rate of condition items | |
| 167 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 168 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 169 | Table/Structure Field |
VDBEPI - DVERRECH | Settlement date | |
| 170 | Table/Structure Field |
VDBEPI - DZFEST | Interest rate fixing date | |
| 171 | Table/Structure Field |
VDBEPI - GSBER | Business Area | |
| 172 | Table/Structure Field |
VDBEPI - HBKID | Short key for a house bank | |
| 173 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 174 | Table/Structure Field |
VDBEPI - HKTID | ID for account details | |
| 175 | Table/Structure Field |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 176 | Table/Structure Field |
VDBEPI - JEXPOZINS | Exponential Interest Calculation | |
| 177 | Table/Structure Field |
VDBEPI - JFDUPD | Record transferred to cash management and forecast | |
| 178 | Table/Structure Field |
VDBEPI - JFIRUECK | Confirmation From FI Not Necessary | |
| 179 | Table/Structure Field |
VDBEPI - JONLAEN | Indicator for fixing a flow record | |
| 180 | Table/Structure Field |
VDBEPI - JSOFVERR | Immediate settlement | |
| 181 | Table/Structure Field |
VDBEPI - JSTOCK | Premium reserve fund-relevant indicator | |
| 182 | Table/Structure Field |
VDBEPI - JVERF | Indicator whether drawings exist for the disbursement | |
| 183 | Table/Structure Field |
VDBEPI - JZINSBAS | Flow in interest base | |
| 184 | Table/Structure Field |
VDBEPI - JZINSZPT | Interest date | |
| 185 | Table/Structure Field |
VDBEPI - KOSTL | Cost Center | |
| 186 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 187 | Table/Structure Field |
VDBEPI - KURS1 | Exchange rate | |
| 188 | Table/Structure Field |
VDBEPI - KURS2 | Exchange rate | |
| 189 | Table/Structure Field |
VDBEPI - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 190 | Table/Structure Field |
VDBEPI - LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
| 191 | Table/Structure Field |
VDBEPI - MABER | Dunning Area | |
| 192 | Table/Structure Field |
VDBEPI - MANSP | Dunning block | |
| 193 | Table/Structure Field |
VDBEPI - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 194 | Table/Structure Field |
VDBEPI - MWART | Tax Type | |
| 195 | Table/Structure Field |
VDBEPI - MWSKZ | Tax on sales/purchases code | |
| 196 | Table/Structure Field |
VDBEPI - NORDER | Order Number | |
| 197 | Table/Structure Field |
VDBEPI - NSTUFE | Level number of condition item for recurring payments | |
| 198 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 199 | Table/Structure Field |
VDBEPI - PAYGR | Grouping Field for Automatic Payments | |
| 200 | Table/Structure Field |
VDBEPI - PKKURS | Purchase Price of Borrower's Note | |
| 201 | Table/Structure Field |
VDBEPI - PKOND | Percentage rate for condition items | |
| 202 | Table/Structure Field |
VDBEPI - PPAYMENT | Payment Rate | |
| 203 | Table/Structure Field |
VDBEPI - PRKEY | Key Number for Payment Request | |
| 204 | Table/Structure Field |
VDBEPI - PRUCK | Repayment rate in percent | |
| 205 | Table/Structure Field |
VDBEPI - PWKURS | Security price for percentage quotation | |
| 206 | Table/Structure Field |
VDBEPI - RBANKK | Bank account | |
| 207 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 208 | Table/Structure Field |
VDBEPI - RDARNEHM | Borrower/Applicant Number | |
| 209 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 210 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 211 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 212 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 213 | Table/Structure Field |
VDBEPI - RKONT | Quota number | |
| 214 | Table/Structure Field |
VDBEPI - RPARTNR | Business Partner Number | |
| 215 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 216 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 217 | Table/Structure Field |
VDBEPI - RUZBEL | Accounting Document Number | |
| 218 | Table/Structure Field |
VDBEPI - RZKHABE | Credit interim account | |
| 219 | Table/Structure Field |
VDBEPI - RZKSOLL | Debit interim account | |
| 220 | Table/Structure Field |
VDBEPI - SBASIS | Calculation base reference | |
| 221 | Table/Structure Field |
VDBEPI - SBERECH | Grace Period Interest Method | |
| 222 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 223 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 224 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 225 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 226 | Table/Structure Field |
VDBEPI - SBSLZKHA | Posting Key | |
| 227 | Table/Structure Field |
VDBEPI - SBSLZKSO | Posting Key | |
| 228 | Table/Structure Field |
VDBEPI - SBUCHA | Indicator for postings to accruals/deferrals accounts | |
| 229 | Table/Structure Field |
VDBEPI - SBUST | Posting control key | |
| 230 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 231 | Table/Structure Field |
VDBEPI - SCSPAY | Same direction necessary for joint payment? | |
| 232 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 233 | Table/Structure Field |
VDBEPI - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 234 | Table/Structure Field |
VDBEPI - SFDLEV | Planning Level | |
| 235 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 236 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 237 | Table/Structure Field |
VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | |
| 238 | Table/Structure Field |
VDBEPI - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 239 | Table/Structure Field |
VDBEPI - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 240 | Table/Structure Field |
VDBEPI - SKALIDWT | Interest Calendar | |
| 241 | Table/Structure Field |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 242 | Table/Structure Field |
VDBEPI - SNWHR | Currency of nominal amount | |
| 243 | Table/Structure Field |
VDBEPI - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
| 244 | Table/Structure Field |
VDBEPI - SPAULT | Month-End Indicator for Start Date of a Period | |
| 245 | Table/Structure Field |
VDBEPI - SPAYRQ | Generate payment request | |
| 246 | Table/Structure Field |
VDBEPI - SPEINCL | Inclusive Indicator for End Date of a Period | |
| 247 | Table/Structure Field |
VDBEPI - SPEULT | Month-End Indicator for End of a Period | |
| 248 | Table/Structure Field |
VDBEPI - SPRGRD | Determine grouping definition | |
| 249 | Table/Structure Field |
VDBEPI - SPRSNG | Individual payment | |
| 250 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 251 | Table/Structure Field |
VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 252 | Table/Structure Field |
VDBEPI - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
| 253 | Table/Structure Field |
VDBEPI - SROLEXT | Dummy function | |
| 254 | Table/Structure Field |
VDBEPI - SROUND | Rounding Category | |
| 255 | Table/Structure Field |
VDBEPI - SSIGN | Direction of flow | |
| 256 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 257 | Table/Structure Field |
VDBEPI - SSOLIST | Calculation using actual principle (or debit) | |
| 258 | Table/Structure Field |
VDBEPI - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 259 | Table/Structure Field |
VDBEPI - SSPESEN | Expenses key | |
| 260 | Table/Structure Field |
VDBEPI - SSTCKKZ | Accrued interest method | |
| 261 | Table/Structure Field |
VDBEPI - STGBASIS | Base Days Method | |
| 262 | Table/Structure Field |
VDBEPI - STGMETH | Daily Method | |
| 263 | Table/Structure Field |
VDBEPI - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 264 | Table/Structure Field |
VDBEPI - SULTVERR | Month-End Indicator for Clearing Date | |
| 265 | Table/Structure Field |
VDBEPI - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 266 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 267 | Table/Structure Field |
VDBEPI - SVULT | Month-End Indicator for Value Date | |
| 268 | Table/Structure Field |
VDBEPI - SWOHER | Source of flow record | |
| 269 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 270 | Table/Structure Field |
VDBEPI - SZBMETH | Interest Calculation Method | |
| 271 | Table/Structure Field |
VDBEPI - S_SSDREF | Reference flow category in borrower's note loan flow records | |
| 272 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 273 | Table/Structure Field |
VDBEPI - UMSKZ | Special G/L Indicator | |
| 274 | Table/Structure Field |
VDBEPI - UZAWE | Payment method supplement | |
| 275 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 276 | Table/Structure Field |
VDBEPI - XPORE | Indicator: Individual Payment? | |
| 277 | Table/Structure Field |
VDBEPI - ZAHLS | Block Key for Payment | |
| 278 | Table/Structure Field |
VDBEPI - ZINKZ | Exempted from Interest Calculation | |
| 279 | Table/Structure Field |
VDBEPI - ZLSCH | Payment method | |
| 280 | Table/Structure Field |
VDBEPI - ZWELS | List of the Payment Methods to be Considered |
