Table/Structure Field list used by SAP ABAP Function Module MAU2_CLEARING_OVERPAYMENT (TR-Loans FB Erstellen Buchungen für MAUZ)
SAP ABAP Function Module
MAU2_CLEARING_OVERPAYMENT (TR-Loans FB Erstellen Buchungen für MAUZ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 2 | BEPPFIELDS - NVORGANG | Activity number | ||
| 3 | BEPPFIELDS - NVORGANG | Activity number | SOURCE VALUE(X_NVORGANG) LIKE VDBEPP-NVORGANG DEFAULT ' ' |
|
| 4 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 5 | BSSBSEG - BUKRS | Company Code | ||
| 6 | BSSBSEG - DMBTR | Amount in Local Currency for Tax Distribution | ||
| 7 | BSSBSEG - WRBTR | Amount in foreign currency for tax breakdown | ||
| 8 | BSSBSEG - ZFBDT | Date | ||
| 9 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 10 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 11 | T001 - BUKRS | Company Code | ||
| 12 | TVZ01 - MANDT | Client | ||
| 13 | VDARL - MANDT | Client | ||
| 14 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE VALUE(S_PRIMANOTA) LIKE VDBEKI-RPNSUP DEFAULT SPACE |
|
| 15 | VDBEKI - RUZBEL | Accounting Document Number | ||
| 16 | VDBEPI - BCWHR | Settlement Amount | ||
| 17 | VDBEPI - BHWHR | Amount in local currency | ||
| 18 | VDBEPP - BBWHR | Amount in position currency | ||
| 19 | VDBEPP - BNWHR | Nominal amount | ||
| 20 | VDBEPP - NVORGANG | Activity number | SOURCE VALUE(X_NVORGANG) LIKE VDBEPP-NVORGANG DEFAULT ' ' |
|
| 21 | VDBEPP - NVORGANG | Activity number |