Table/Structure Field list used by SAP ABAP Function Module READ_LOAN_DOC (Display Account Statement)
SAP ABAP Function Module
READ_LOAN_DOC (Display Account Statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - XBLNR | Reference Document Number | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | SKAT - KTOPL | Chart of Accounts | ||
| 5 | SKAT - SAKNR | G/L Account Number | ||
| 6 | SKAT - SPRAS | Language Key | ||
| 7 | SKAT - TXT20 | G/L account short text | ||
| 8 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 9 | T001 - BUKRS | Company Code | ||
| 10 | T001 - WAERS | Currency Key | ||
| 11 | T001 - KTOPL | Chart of Accounts | ||
| 12 | T001 - BUKRS | Company Code | SOURCE VALUE(I_BUKREIS) LIKE T001-BUKRS |
|
| 13 | VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | ||
| 14 | VDBEKI - SSTORNO | Reversal indicator | ||
| 15 | VDBEKI - SSTOGRD | Reason for Reversal | ||
| 16 | VDBEKI - RVZBLG | Accounting Document Number | ||
| 17 | VDBEKI - RUMBLG | Reference transfer document number | ||
| 18 | VDBEKI - RERF | Entered by | ||
| 19 | VDBEKI - DMONAT | Fiscal period | ||
| 20 | VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 21 | VDBEKI - DGJAHR | Fiscal Year | ||
| 22 | VDBEKI - DERF | First Entered on | ||
| 23 | VDBEKI - DBUDAT | Posting Date in the Document | ||
| 24 | VDBEKI - DBLDAT | Document Date in Document | ||
| 25 | VDBEKI - BUKRS | Company Code | ||
| 26 | VDBEPI - MWSKZ | Tax on sales/purchases code | ||
| 27 | VDBEPI - PKKURS | Purchase Price of Borrower's Note | ||
| 28 | VDBEPI - PRUCK | Repayment rate in percent | ||
| 29 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | ||
| 30 | VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | SOURCE VALUE(I_NR_BELKOPF) LIKE VDBEPI-RBELKPFD |
|
| 31 | VDBEPI - RHABEN | Account for credit posting | ||
| 32 | VDBEPI - RPOSNR | Activity number | ||
| 33 | VDBEPI - RPOSNR | Activity number | SOURCE VALUE(I_NR_VORGANG) LIKE VDBEPI-RPOSNR OPTIONAL |
|
| 34 | VDBEPI - RSOLL | Account for debit posting | ||
| 35 | VDBEPI - SBEWART | Flow Type | ||
| 36 | VDBEPI - SBSLSOLL | Posting Key | ||
| 37 | VDBEPI - SBUST | Posting control key | ||
| 38 | VDBEPI - SCWHR | Settlement Currency | ||
| 39 | VDBEPI - SHSLHABEN | Posting Key | ||
| 40 | VDBEPI - ZLSCH | Payment method | ||
| 41 | VDBEPI - KURS2 | Exchange rate | ||
| 42 | VDBEPI - KUNNR | Customer Number | ||
| 43 | VDBEPI - KOSTL | Cost Center | ||
| 44 | VDBEPI - GSBER | Business Area | ||
| 45 | VDBEPI - DVALUT | Calculation Date | ||
| 46 | VDBEPI - DFAELL | Due date | ||
| 47 | VDBEPI - DDISPO | Payment Date | ||
| 48 | VDBEPI - DBERVON | Start of Calculation Period | ||
| 49 | VDBEPI - DBERBIS | End of Calculation Period | ||
| 50 | VDBEPI - BVTYP | Partner bank type | ||
| 51 | VDBEPI - BUKRS | Company Code | ||
| 52 | VDBEPI - BUCHTXT | Item Text | ||
| 53 | VDBEPI - BHWHR | Amount in local currency | ||
| 54 | VDBEPI - BCWHR | Settlement Amount | ||
| 55 | VDBEPI - BBASIS | Calculation base amount | ||
| 56 | VDBEPI - ATAGE | Number of days |