Table/Structure Field list used by SAP ABAP Function Module MAP2E_VDBEPP_TO_FVDEXP_VDBEPP (vdbepp -> bapifvdexp_vdbepp)
SAP ABAP Function Module 
MAP2E_VDBEPP_TO_FVDEXP_VDBEPP (vdbepp -> bapifvdexp_vdbepp) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 2 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACCINTMETH | Accrued interest method | |
| 3 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACCTASSREF | Account Assignment Reference in Financial Assets Management | |
| 4 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACTIVITY | Business Operation (Activity) | |
| 5 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACTIVITYID | Activity indicator for debit/credit control | |
| 6 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACTIV_CAT | Activity Category (Posting Area) | |
| 7 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACTIV_DTE | Activity date | |
| 8 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACTPRINC | Calculation using actual principle (or debit) | |
| 9 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ACT_NO | Activity number | |
| 10 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - AC_DOC_NO | Accounting Document Number | |
| 11 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ADVANCE | ID for planned record reference to an advance payment | |
| 12 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ALLOC_NMBR | Assignment number | |
| 13 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - BASE_AMNT | Calculation Base Amount | |
| 14 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - BASE_REF | Calculation base reference | |
| 15 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - BO_NUMBER | Business Operation Number (Loans) | |
| 16 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - BUS_AREA | Business Area | |
| 17 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CALC_CAT | Calculation category for cash flow calculator | |
| 18 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CALC_DATE | Calculation Date | |
| 19 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CALC_FROM | Start of Calculation Period | |
| 20 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CALC_TO | End of Calculation Period | |
| 21 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CALENDAR | Interest Calendar | |
| 22 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CHANGEID | Change Indicator for FiMa Flow Records | |
| 23 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CMF_FLAG | Record transferred to cash management and forecast | |
| 24 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - COMP_CODE | Company Code | |
| 25 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CONDITION | Condition Item Currency Amount | |
| 26 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CONDITION_TYPE | Condition Type (Smallest Subdivision of Condition Records) | |
| 27 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CONDITION_VALID_FROM | Date Condition Effective from | |
| 28 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CONS_NO | Offer consecutive number | |
| 29 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CONS_TR_1 | Transaction data key: Consecutive number | |
| 30 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CONS_TR_2 | Transaction data key: Consecutive number | |
| 31 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CONTRACT_NO | Contract Number | |
| 32 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - COSTCENTER | Cost Center | |
| 33 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CREDINTACT | Credit interim account | |
| 34 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CREDIT_A_C | Account for credit posting | |
| 35 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - CUSTOMER | Customer Number | |
| 36 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DAYBK_NO | Daybook no. | |
| 37 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DAYCALCMET | Daily Method | |
| 38 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DAYS_IN_YR | Base Days Method | |
| 39 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DAYS_METH | Accrued interest: Daily method | |
| 40 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DEBITINTAC | Debit interim account | |
| 41 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DEBIT_ACCT | Account for debit posting | |
| 42 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DEB_CRED | Debit/credit indicator | |
| 43 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DIRECTION | Direction of flow | |
| 44 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DRAWINGS | Indicator whether drawings exist for the disbursement | |
| 45 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DUE_ON | Due date/calculation date | |
| 46 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DUMMY | Dummy function | |
| 47 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DUNN_AREA | Dunning Area | |
| 48 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - DUNN_BLOCK | Dunning block | |
| 49 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EFF_D_STAT | Effect of the Flow on the Disbursement Status | |
| 50 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EF_CATSTAT | Effect of the Flow on Capital Amounts Status | |
| 51 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EXCH_RATE_1 | Exchange rate | |
| 52 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EXCH_RATE_2 | Exchange rate | |
| 53 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EXCL_ST | Exclusive Indicator for the Start of a Calculation Period | |
| 54 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EXCL_STPER | Exclusive Indicator for Start Date of a Period | |
| 55 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EXPEN_KEY | Expenses key | |
| 56 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - EXPONENT | Exponential Interest Calculation | |
| 57 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FCAT | Flow category | |
| 58 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FIN_PROJ | Classification Number for Finance Projects | |
| 59 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FIXING | Indicator for fixing a flow record | |
| 60 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FLOWSOURCE | Source of flow record | |
| 61 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FLOW_DATE_1 | Flow data key: System date | |
| 62 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FLOW_DATE_2 | Flow data key: System date | |
| 63 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FLOW_TYPE | Flow Type | |
| 64 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - FREQUENCY_MONTH | Frequency in months | |
| 65 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - GRACE_INT | Grace Period Interest Method | |
| 66 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - GROUP_DET | Determine grouping definition | |
| 67 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - HOUSEBANKACCTID | ID for account details | |
| 68 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - HOUSEBANKID | Short key for a house bank | |
| 69 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - IMM_STTLM | Immediate settlement | |
| 70 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - IMPANNREP | Imputed Annuity Repayment Amount (FiMa Internal) | |
| 71 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INCLUSIVE_INDICATOR | Inclusive indicator for beginning and end of a period | |
| 72 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INCL_END | Inclusive Indicator for the End of a Calculation Period | |
| 73 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INCL_ENDPE | Inclusive Indicator for End Date of a Period | |
| 74 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INCL_STTL | Inclusive Indicator for Clearing Date | |
| 75 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INC_PMNT | Generate incoming payment immediately | |
| 76 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INDIV_PMNT_1 | Indicator: Individual Payment? | |
| 77 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INDIV_PMNT_2 | Individual payment | |
| 78 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INTEREST | Int.for Days Betw. Redemption Clear.and Pmnt (FiMa-Internal) | |
| 79 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INTEREST_CALC_METHOD | Interest Calculation Method | |
| 80 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INTSTFRQ | Interest Settlement Frequency for Exponential Interest Calc. | |
| 81 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INT_BASE | Flow in interest base | |
| 82 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INT_BLOCK | Exempted from Interest Calculation | |
| 83 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INT_BNK_AC | Bank account | |
| 84 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INT_DATE | Interest date | |
| 85 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INT_FX_DTE | Interest rate fixing date | |
| 86 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INV_ITEM | Line Item in the Relevant Invoice | |
| 87 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INV_REF | Number of the Invoice the Transaction Belongs to | |
| 88 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - INV_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 89 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ISSUE_YIELD | Effective Interest Rate | |
| 90 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ITEM_TEXT | Item Text | |
| 91 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - LEAD | Lead date for withholding amounts for disbursement | |
| 92 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - LEVEL_NO | Level number of condition item for recurring payments | |
| 93 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - MBORRCUSNO | Main Borrower Customer Number | |
| 94 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - MENDPEREND | Month-End Indicator for End of a Period | |
| 95 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - MENDSTPER | Month-End Indicator for Start Date of a Period | |
| 96 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - MNTESTTL | Month-End Indicator for Clearing Date | |
| 97 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - MONTH_END_1 | Month-End Indicator for Start of a Calculation Period | |
| 98 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - MONTH_END_2 | Month-End Indicator for the End of a Calculation Period | |
| 99 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - MONTH_END_3 | Month-End Indicator for Value Date | |
| 100 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - NOM_AMNT | Nominal Amount | |
| 101 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - NOM_CURR | Currency of nominal amount | |
| 102 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - NOM_CURR_ISO | ISO currency code | |
| 103 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - NO_BS_DY | Number of base days in a calculation period | |
| 104 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - NO_OF_DAYS | Number of days | |
| 105 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ORDER_DATE | Order day | |
| 106 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ORDER_NO | Order Number | |
| 107 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PARTNER_1 | Business Partner Number | |
| 108 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PARTNER_2 | Borrower/Applicant Number | |
| 109 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PARTNER_BK | Partner bank type | |
| 110 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 111 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PAYMENT | Payment transaction | |
| 112 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PAYMENT_METHOD | List of the Payment Methods to be Considered | |
| 113 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PAYMENT_RATE | Payment Rate | |
| 114 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PC_AMOUNT | Amount in Position Currency | |
| 115 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PERCENTAGE_RATE | Percentage rate for condition items | |
| 116 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PERCFDTE | Determination date for percentage rate of condition items | |
| 117 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PERENDDAT | Period End | |
| 118 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PERSTRTDT | Period start | |
| 119 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PG_EXCL | Price gains w/o proportionate gains from deferral write-back | |
| 120 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PLANNING_LEVEL | Planning Level | |
| 121 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PLAN_ACT | Plan/actual record/record to be released indicator | |
| 122 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PMNT_DATE_1 | Payment Date | |
| 123 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PMNT_DATE_2 | Payment Date | |
| 124 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PMNT_REQ | Generate payment request | |
| 125 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PMTMTHSUPL | Payment method supplement | |
| 126 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POST_CONT | Posting control key | |
| 127 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POST_KEY_1 | Posting Key | |
| 128 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POST_KEY_2 | Posting Key | |
| 129 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POST_KEY_3 | Posting Key | |
| 130 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POST_KEY_4 | Posting Key | |
| 131 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POS_CURR | Position Currency (Currency of Position Amount) | |
| 132 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POS_CURR_ISO | ISO currency code | |
| 133 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - POS_VL_DT | Position value date | |
| 134 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PRF_DATE | Premium reserve fund date | |
| 135 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PRODUCT_CATEGORY | Product Category | |
| 136 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PROD_TYPE | Product Type | |
| 137 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PYMT_BLOCK | Block Key for Payment | |
| 138 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - PYMT_METH | Payment method | |
| 139 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - QUOTA | Quota number | |
| 140 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REFFLOWCAT_1 | Refer.flow category in accrual/deferral flow records | |
| 141 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REFFLOWCAT_2 | Reference flow category in borrower's note loan flow records | |
| 142 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REFFLWTYP | Reference flow type | |
| 143 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REFTRNDOC | Reference transfer document number | |
| 144 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REQUESTID | Key Number for Payment Request | |
| 145 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REVERSAL_DOC | Reverse Document Number | |
| 146 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REVER_IND | Reversal indicator | |
| 147 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - REV_REASON | Reason for Reversal | |
| 148 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - ROUNDING_TYPE | Rounding Category | |
| 149 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SAME_DIR | Same direction necessary for joint payment? | |
| 150 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SEC_PRICE | Security price for percentage quotation | |
| 151 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 152 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SETTL_DATE | Settlement date | |
| 153 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SETT_CURR | Settlement Currency | |
| 154 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SETT_CURR_ISO | ISO currency code | |
| 155 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SIND | Sort indicator for interest/repayment schedule calculations | |
| 156 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SP_GL_IND | Special G/L Indicator | |
| 157 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - SRCE_IN_PA | Source in TR-LO posting area | |
| 158 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - STATUS | Status of data record | |
| 159 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - STTMNTAMNT | Settlement Amount | |
| 160 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - TAX_CODE | Tax on sales/purchases code | |
| 161 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - TIME_TRN_1 | Transaction data key: system time | |
| 162 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - TIME_TRN_2 | Transaction data key: system time | |
| 163 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - VALID_FROM | Condition Item Valid From | |
| 164 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - WAIVER | Document number of waiver/write-off document | |
| 165 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - WITHHOLD | Indicator for withholding of amount during disbursement | |
| 166 | Table/Structure Field |
BAPIFVDEXP_VDBEPP - YIELD_METHOD | Effective Interest Method (Financial Mathematics) | |
| 167 | Table/Structure Field |
BEPPFIELDS - ABASTAGE | Number of base days in a calculation period | |
| 168 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 169 | Table/Structure Field |
BEPPFIELDS - AMMRHY | Frequency in months | |
| 170 | Table/Structure Field |
BEPPFIELDS - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
| 171 | Table/Structure Field |
BEPPFIELDS - ATAGE | Number of days | |
| 172 | Table/Structure Field |
BEPPFIELDS - BBASIS | Calculation base amount | |
| 173 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 174 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 175 | Table/Structure Field |
BEPPFIELDS - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
| 176 | Table/Structure Field |
BEPPFIELDS - BKOND | Condition item currency amount | |
| 177 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 178 | Table/Structure Field |
BEPPFIELDS - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
| 179 | Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 180 | Table/Structure Field |
BEPPFIELDS - DAUSZ | Lead date for withholding amounts for disbursement | |
| 181 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 182 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 183 | Table/Structure Field |
BEPPFIELDS - DBESTAND | Position value date | |
| 184 | Table/Structure Field |
BEPPFIELDS - DBPERIOD | Period start | |
| 185 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 186 | Table/Structure Field |
BEPPFIELDS - DEPERIOD | Period End | |
| 187 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 188 | Table/Structure Field |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
| 189 | Table/Structure Field |
BEPPFIELDS - DGUEL_KP | Condition Item Valid From | |
| 190 | Table/Structure Field |
BEPPFIELDS - DORDER | Order day | |
| 191 | Table/Structure Field |
BEPPFIELDS - DPKOND | Determination date for percentage rate of condition items | |
| 192 | Table/Structure Field |
BEPPFIELDS - DSTOCK | Premium reserve fund date | |
| 193 | Table/Structure Field |
BEPPFIELDS - DTRANSREF | Flow data key: System date | |
| 194 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 195 | Table/Structure Field |
BEPPFIELDS - DVERRECH | Settlement date | |
| 196 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 197 | Table/Structure Field |
BEPPFIELDS - DZFEST | Interest rate fixing date | |
| 198 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 199 | Table/Structure Field |
BEPPFIELDS - GSBER | Business Area | |
| 200 | Table/Structure Field |
BEPPFIELDS - HBKID | Short key for a house bank | |
| 201 | Table/Structure Field |
BEPPFIELDS - HDN_KUNNR | Main Borrower Customer Number | |
| 202 | Table/Structure Field |
BEPPFIELDS - HKTID | ID for account details | |
| 203 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 204 | Table/Structure Field |
BEPPFIELDS - JEXPOZINS | Exponential Interest Calculation | |
| 205 | Table/Structure Field |
BEPPFIELDS - JFDUPD | Record transferred to cash management and forecast | |
| 206 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 207 | Table/Structure Field |
BEPPFIELDS - JSOFVERR | Immediate settlement | |
| 208 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 209 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 210 | Table/Structure Field |
BEPPFIELDS - JZINSBAS | Flow in interest base | |
| 211 | Table/Structure Field |
BEPPFIELDS - JZINSZPT | Interest date | |
| 212 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 213 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 214 | Table/Structure Field |
BEPPFIELDS - KURS1 | Exchange rate | |
| 215 | Table/Structure Field |
BEPPFIELDS - KURS2 | Exchange rate | |
| 216 | Table/Structure Field |
BEPPFIELDS - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 217 | Table/Structure Field |
BEPPFIELDS - LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
| 218 | Table/Structure Field |
BEPPFIELDS - MABER | Dunning Area | |
| 219 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 220 | Table/Structure Field |
BEPPFIELDS - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 221 | Table/Structure Field |
BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
| 222 | Table/Structure Field |
BEPPFIELDS - NLFD_ANG | Offer consecutive number | |
| 223 | Table/Structure Field |
BEPPFIELDS - NORDER | Order Number | |
| 224 | Table/Structure Field |
BEPPFIELDS - NSTUFE | Level number of condition item for recurring payments | |
| 225 | Table/Structure Field |
BEPPFIELDS - NTRANSREF | Transaction data key: Consecutive number | |
| 226 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 227 | Table/Structure Field |
BEPPFIELDS - PAYGR | Grouping Field for Automatic Payments | |
| 228 | Table/Structure Field |
BEPPFIELDS - PEFFZINS | Effective Interest Rate | |
| 229 | Table/Structure Field |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
| 230 | Table/Structure Field |
BEPPFIELDS - PPAYMENT | Payment Rate | |
| 231 | Table/Structure Field |
BEPPFIELDS - PRKEY | Key Number for Payment Request | |
| 232 | Table/Structure Field |
BEPPFIELDS - PWKURS | Security price for percentage quotation | |
| 233 | Table/Structure Field |
BEPPFIELDS - RBANKK | Bank account | |
| 234 | Table/Structure Field |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
| 235 | Table/Structure Field |
BEPPFIELDS - RDARNEHM | Borrower/Applicant Number | |
| 236 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 237 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 238 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 239 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 240 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 241 | Table/Structure Field |
BEPPFIELDS - RKONT | Quota number | |
| 242 | Table/Structure Field |
BEPPFIELDS - RPARTNR | Business Partner Number | |
| 243 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 244 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 245 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 246 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 247 | Table/Structure Field |
BEPPFIELDS - RUMBLG | Reference transfer document number | |
| 248 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 249 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 250 | Table/Structure Field |
BEPPFIELDS - RZKHABE | Credit interim account | |
| 251 | Table/Structure Field |
BEPPFIELDS - RZKSOLL | Debit interim account | |
| 252 | Table/Structure Field |
BEPPFIELDS - SAEND | Change Indicator for FiMa Flow Records | |
| 253 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 254 | Table/Structure Field |
BEPPFIELDS - SBASIS | Calculation base reference | |
| 255 | Table/Structure Field |
BEPPFIELDS - SBERECH | Grace Period Interest Method | |
| 256 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 257 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 258 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 259 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 260 | Table/Structure Field |
BEPPFIELDS - SBSLZKHA | Posting Key | |
| 261 | Table/Structure Field |
BEPPFIELDS - SBSLZKSO | Posting Key | |
| 262 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 263 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 264 | Table/Structure Field |
BEPPFIELDS - SCSPAY | Same direction necessary for joint payment? | |
| 265 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 266 | Table/Structure Field |
BEPPFIELDS - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 267 | Table/Structure Field |
BEPPFIELDS - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 268 | Table/Structure Field |
BEPPFIELDS - SFDLEV | Planning Level | |
| 269 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 270 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 271 | Table/Structure Field |
BEPPFIELDS - SINCL | Inclusive indicator for beginning and end of a period | |
| 272 | Table/Structure Field |
BEPPFIELDS - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 273 | Table/Structure Field |
BEPPFIELDS - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 274 | Table/Structure Field |
BEPPFIELDS - SKALIDWT | Interest Calendar | |
| 275 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 276 | Table/Structure Field |
BEPPFIELDS - SNWHR | Currency of nominal amount | |
| 277 | Table/Structure Field |
BEPPFIELDS - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
| 278 | Table/Structure Field |
BEPPFIELDS - SPAULT | Month-End Indicator for Start Date of a Period | |
| 279 | Table/Structure Field |
BEPPFIELDS - SPAYRQ | Generate payment request | |
| 280 | Table/Structure Field |
BEPPFIELDS - SPEINCL | Inclusive Indicator for End Date of a Period | |
| 281 | Table/Structure Field |
BEPPFIELDS - SPEULT | Month-End Indicator for End of a Period | |
| 282 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 283 | Table/Structure Field |
BEPPFIELDS - SPRGRD | Determine grouping definition | |
| 284 | Table/Structure Field |
BEPPFIELDS - SPRSNG | Individual payment | |
| 285 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 286 | Table/Structure Field |
BEPPFIELDS - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 287 | Table/Structure Field |
BEPPFIELDS - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
| 288 | Table/Structure Field |
BEPPFIELDS - SROLEXT | Dummy function | |
| 289 | Table/Structure Field |
BEPPFIELDS - SROUND | Rounding Category | |
| 290 | Table/Structure Field |
BEPPFIELDS - SSIGN | Direction of flow | |
| 291 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 292 | Table/Structure Field |
BEPPFIELDS - SSOLIST | Calculation using actual principle (or debit) | |
| 293 | Table/Structure Field |
BEPPFIELDS - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 294 | Table/Structure Field |
BEPPFIELDS - SSPESEN | Expenses key | |
| 295 | Table/Structure Field |
BEPPFIELDS - SSTATI | Status of data record | |
| 296 | Table/Structure Field |
BEPPFIELDS - SSTCKKZ | Accrued interest method | |
| 297 | Table/Structure Field |
BEPPFIELDS - SSTCKTG | Accrued interest: Daily method | |
| 298 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 299 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 300 | Table/Structure Field |
BEPPFIELDS - STGBASIS | Base Days Method | |
| 301 | Table/Structure Field |
BEPPFIELDS - STGMETH | Daily Method | |
| 302 | Table/Structure Field |
BEPPFIELDS - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 303 | Table/Structure Field |
BEPPFIELDS - SULTVERR | Month-End Indicator for Clearing Date | |
| 304 | Table/Structure Field |
BEPPFIELDS - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 305 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 306 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 307 | Table/Structure Field |
BEPPFIELDS - SVULT | Month-End Indicator for Value Date | |
| 308 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 309 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 310 | Table/Structure Field |
BEPPFIELDS - SZBMETH | Interest Calculation Method | |
| 311 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 312 | Table/Structure Field |
BEPPFIELDS - S_SSDREF | Reference flow category in borrower's note loan flow records | |
| 313 | Table/Structure Field |
BEPPFIELDS - TTRANSREF | Transaction data key: system time | |
| 314 | Table/Structure Field |
BEPPFIELDS - UMSKZ | Special G/L Indicator | |
| 315 | Table/Structure Field |
BEPPFIELDS - UZAWE | Payment method supplement | |
| 316 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 317 | Table/Structure Field |
BEPPFIELDS - XPORE | Indicator: Individual Payment? | |
| 318 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 319 | Table/Structure Field |
BEPPFIELDS - ZFBDT | Payment Date | |
| 320 | Table/Structure Field |
BEPPFIELDS - ZINKZ | Exempted from Interest Calculation | |
| 321 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 322 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 323 | Table/Structure Field |
BEPPFIELDS - ZWELS | List of the Payment Methods to be Considered | |
| 324 | Table/Structure Field |
VDBEPP - ABASTAGE | Number of base days in a calculation period | |
| 325 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 326 | Table/Structure Field |
VDBEPP - AMMRHY | Frequency in months | |
| 327 | Table/Structure Field |
VDBEPP - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
| 328 | Table/Structure Field |
VDBEPP - ATAGE | Number of days | |
| 329 | Table/Structure Field |
VDBEPP - BBASIS | Calculation base amount | |
| 330 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 331 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 332 | Table/Structure Field |
VDBEPP - BKARZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
| 333 | Table/Structure Field |
VDBEPP - BKOND | Condition item currency amount | |
| 334 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 335 | Table/Structure Field |
VDBEPP - BTITALK | Imputed annuity repayment amount (FiMa internal) | |
| 336 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 337 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 338 | Table/Structure Field |
VDBEPP - DAUSZ | Lead date for withholding amounts for disbursement | |
| 339 | Table/Structure Field |
VDBEPP - DBERBIS | End of Calculation Period | |
| 340 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 341 | Table/Structure Field |
VDBEPP - DBESTAND | Position value date | |
| 342 | Table/Structure Field |
VDBEPP - DBPERIOD | Period start | |
| 343 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 344 | Table/Structure Field |
VDBEPP - DEPERIOD | Period End | |
| 345 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 346 | Table/Structure Field |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
| 347 | Table/Structure Field |
VDBEPP - DGUEL_KP | Condition Item Valid From | |
| 348 | Table/Structure Field |
VDBEPP - DORDER | Order day | |
| 349 | Table/Structure Field |
VDBEPP - DPKOND | Determination date for percentage rate of condition items | |
| 350 | Table/Structure Field |
VDBEPP - DSTOCK | Premium reserve fund date | |
| 351 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 352 | Table/Structure Field |
VDBEPP - DTRANSREF | Flow data key: System date | |
| 353 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 354 | Table/Structure Field |
VDBEPP - DVERRECH | Settlement date | |
| 355 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 356 | Table/Structure Field |
VDBEPP - DZFEST | Interest rate fixing date | |
| 357 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 358 | Table/Structure Field |
VDBEPP - GSBER | Business Area | |
| 359 | Table/Structure Field |
VDBEPP - HBKID | Short key for a house bank | |
| 360 | Table/Structure Field |
VDBEPP - HDN_KUNNR | Main Borrower Customer Number | |
| 361 | Table/Structure Field |
VDBEPP - HKTID | ID for account details | |
| 362 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 363 | Table/Structure Field |
VDBEPP - JEXPOZINS | Exponential Interest Calculation | |
| 364 | Table/Structure Field |
VDBEPP - JFDUPD | Record transferred to cash management and forecast | |
| 365 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 366 | Table/Structure Field |
VDBEPP - JSOFVERR | Immediate settlement | |
| 367 | Table/Structure Field |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 368 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 369 | Table/Structure Field |
VDBEPP - JZINSBAS | Flow in interest base | |
| 370 | Table/Structure Field |
VDBEPP - JZINSZPT | Interest date | |
| 371 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 372 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 373 | Table/Structure Field |
VDBEPP - KURS1 | Exchange rate | |
| 374 | Table/Structure Field |
VDBEPP - KURS2 | Exchange rate | |
| 375 | Table/Structure Field |
VDBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 376 | Table/Structure Field |
VDBEPP - LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
| 377 | Table/Structure Field |
VDBEPP - MABER | Dunning Area | |
| 378 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 379 | Table/Structure Field |
VDBEPP - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 380 | Table/Structure Field |
VDBEPP - MWSKZ | Tax on sales/purchases code | |
| 381 | Table/Structure Field |
VDBEPP - NLFD_ANG | Offer consecutive number | |
| 382 | Table/Structure Field |
VDBEPP - NORDER | Order Number | |
| 383 | Table/Structure Field |
VDBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 384 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 385 | Table/Structure Field |
VDBEPP - NTRANSREF | Transaction data key: Consecutive number | |
| 386 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 387 | Table/Structure Field |
VDBEPP - PAYGR | Grouping Field for Automatic Payments | |
| 388 | Table/Structure Field |
VDBEPP - PEFFZINS | Effective Interest Rate | |
| 389 | Table/Structure Field |
VDBEPP - PKOND | Percentage rate for condition items | |
| 390 | Table/Structure Field |
VDBEPP - PPAYMENT | Payment Rate | |
| 391 | Table/Structure Field |
VDBEPP - PRKEY | Key Number for Payment Request | |
| 392 | Table/Structure Field |
VDBEPP - PWKURS | Security price for percentage quotation | |
| 393 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 394 | Table/Structure Field |
VDBEPP - RBANKK | Bank account | |
| 395 | Table/Structure Field |
VDBEPP - RBO | Business Operation Number (Loans) | |
| 396 | Table/Structure Field |
VDBEPP - RDARNEHM | Borrower/Applicant Number | |
| 397 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 398 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 399 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 400 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 401 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 402 | Table/Structure Field |
VDBEPP - RKONT | Quota number | |
| 403 | Table/Structure Field |
VDBEPP - RPARTNR | Business Partner Number | |
| 404 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 405 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 406 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 407 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 408 | Table/Structure Field |
VDBEPP - RUMBLG | Reference transfer document number | |
| 409 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 410 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 411 | Table/Structure Field |
VDBEPP - RZKHABE | Credit interim account | |
| 412 | Table/Structure Field |
VDBEPP - RZKSOLL | Debit interim account | |
| 413 | Table/Structure Field |
VDBEPP - SAEND | Change Indicator for FiMa Flow Records | |
| 414 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 415 | Table/Structure Field |
VDBEPP - SBASIS | Calculation base reference | |
| 416 | Table/Structure Field |
VDBEPP - SBERECH | Grace Period Interest Method | |
| 417 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 418 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 419 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 420 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 421 | Table/Structure Field |
VDBEPP - SBSLZKHA | Posting Key | |
| 422 | Table/Structure Field |
VDBEPP - SBSLZKSO | Posting Key | |
| 423 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 424 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 425 | Table/Structure Field |
VDBEPP - SCSPAY | Same direction necessary for joint payment? | |
| 426 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 427 | Table/Structure Field |
VDBEPP - SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 428 | Table/Structure Field |
VDBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 429 | Table/Structure Field |
VDBEPP - SFDLEV | Planning Level | |
| 430 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 431 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 432 | Table/Structure Field |
VDBEPP - SINCL | Inclusive indicator for beginning and end of a period | |
| 433 | Table/Structure Field |
VDBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 434 | Table/Structure Field |
VDBEPP - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 435 | Table/Structure Field |
VDBEPP - SKALIDWT | Interest Calendar | |
| 436 | Table/Structure Field |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 437 | Table/Structure Field |
VDBEPP - SNWHR | Currency of nominal amount | |
| 438 | Table/Structure Field |
VDBEPP - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
| 439 | Table/Structure Field |
VDBEPP - SPAULT | Month-End Indicator for Start Date of a Period | |
| 440 | Table/Structure Field |
VDBEPP - SPAYRQ | Generate payment request | |
| 441 | Table/Structure Field |
VDBEPP - SPEINCL | Inclusive Indicator for End Date of a Period | |
| 442 | Table/Structure Field |
VDBEPP - SPEULT | Month-End Indicator for End of a Period | |
| 443 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 444 | Table/Structure Field |
VDBEPP - SPRGRD | Determine grouping definition | |
| 445 | Table/Structure Field |
VDBEPP - SPRSNG | Individual payment | |
| 446 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 447 | Table/Structure Field |
VDBEPP - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 448 | Table/Structure Field |
VDBEPP - SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
| 449 | Table/Structure Field |
VDBEPP - SROLEXT | Dummy function | |
| 450 | Table/Structure Field |
VDBEPP - SROUND | Rounding Category | |
| 451 | Table/Structure Field |
VDBEPP - SSIGN | Direction of flow | |
| 452 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 453 | Table/Structure Field |
VDBEPP - SSOLIST | Calculation using actual principle (or debit) | |
| 454 | Table/Structure Field |
VDBEPP - SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 455 | Table/Structure Field |
VDBEPP - SSPESEN | Expenses key | |
| 456 | Table/Structure Field |
VDBEPP - SSTATI | Status of data record | |
| 457 | Table/Structure Field |
VDBEPP - SSTCKKZ | Accrued interest method | |
| 458 | Table/Structure Field |
VDBEPP - SSTCKTG | Accrued interest: Daily method | |
| 459 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 460 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 461 | Table/Structure Field |
VDBEPP - STGBASIS | Base Days Method | |
| 462 | Table/Structure Field |
VDBEPP - STGMETH | Daily Method | |
| 463 | Table/Structure Field |
VDBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 464 | Table/Structure Field |
VDBEPP - SULTVERR | Month-End Indicator for Clearing Date | |
| 465 | Table/Structure Field |
VDBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 466 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 467 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 468 | Table/Structure Field |
VDBEPP - SVULT | Month-End Indicator for Value Date | |
| 469 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 470 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 471 | Table/Structure Field |
VDBEPP - SZBMETH | Interest Calculation Method | |
| 472 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 473 | Table/Structure Field |
VDBEPP - S_SSDREF | Reference flow category in borrower's note loan flow records | |
| 474 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 475 | Table/Structure Field |
VDBEPP - TTRANSREF | Transaction data key: system time | |
| 476 | Table/Structure Field |
VDBEPP - UMSKZ | Special G/L Indicator | |
| 477 | Table/Structure Field |
VDBEPP - UZAWE | Payment method supplement | |
| 478 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 479 | Table/Structure Field |
VDBEPP - XPORE | Indicator: Individual Payment? | |
| 480 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 481 | Table/Structure Field |
VDBEPP - ZFBDT | Payment Date | |
| 482 | Table/Structure Field |
VDBEPP - ZINKZ | Exempted from Interest Calculation | |
| 483 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 484 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 485 | Table/Structure Field |
VDBEPP - ZWELS | List of the Payment Methods to be Considered |
