Table/Structure Field list used by SAP ABAP Function Module MAU0_AUFLOESUNG_UEBERZAHLUNG (TR-Loans FB Erstellen Buchungen für MAUZ)
SAP ABAP Function Module 
MAU0_AUFLOESUNG_UEBERZAHLUNG (TR-Loans FB Erstellen Buchungen für MAUZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 2 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 3 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | SOURCE REFERENCE(I_VALUT) TYPE VDBEPP-DDISPO OPTIONAL |
| 4 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | SOURCE VALUE(X_NVORGANG) LIKE VDBEPP-NVORGANG DEFAULT ' ' |
| 5 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 6 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 7 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 8 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 9 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 10 | Table/Structure Field |
BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | |
| 11 | Table/Structure Field |
BSSBSEG - ZFBDT | Date | |
| 12 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 13 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 14 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 15 | Table/Structure Field |
TVZ01 - MANDT | Client | |
| 16 | Table/Structure Field |
VDARL - MANDT | Client | |
| 17 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE VALUE(S_PRIMANOTA) LIKE VDBEKI-RPNSUP DEFAULT SPACE |
| 18 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 19 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 20 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 21 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 22 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 23 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | SOURCE REFERENCE(I_VALUT) TYPE VDBEPP-DDISPO OPTIONAL |
| 24 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | SOURCE VALUE(X_NVORGANG) LIKE VDBEPP-NVORGANG DEFAULT ' ' |
| 25 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 26 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 27 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 28 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 29 | Table/Structure Field |
VDBEPP - SZART | Payment transaction |
