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 |
---|---|---|---|---|
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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 |