Table/Structure Field list used by SAP ABAP Function Module REVERSE_LOAN_ACCOUNT (Stornierung von Darlehn-Ist-Saetzen)
SAP ABAP Function Module 
REVERSE_LOAN_ACCOUNT (Stornierung von Darlehn-Ist-Saetzen) is using
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Data Element (6)
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Table/Structure Field (168)
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Function Module (10)
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Message Class (2)
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Message Number (5)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 2 | Table/Structure Field |
BEPPFIELDS - DERF | First Entered on | |
| 3 | Table/Structure Field |
BEPPFIELDS - DGUEL_KK | Date Condition Effective from | |
| 4 | Table/Structure Field |
BEPPFIELDS - DGUEL_KP | Condition Item Valid From | |
| 5 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 6 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 7 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 8 | Table/Structure Field |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
| 9 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 10 | Table/Structure Field |
BEPPFIELDS - NLFD_ANG | Offer consecutive number | |
| 11 | Table/Structure Field |
BEPPFIELDS - NSTUFE | Level number of condition item for recurring payments | |
| 12 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 13 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 14 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 15 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 16 | Table/Structure Field |
BEPPFIELDS - REHER | Source of initial entry | |
| 17 | Table/Structure Field |
BEPPFIELDS - RERF | Entered by | |
| 18 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 19 | Table/Structure Field |
BEPPFIELDS - RKLAMMER | Classification Number for Finance Projects | |
| 20 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 21 | Table/Structure Field |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
| 22 | Table/Structure Field |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
| 23 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 24 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 25 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 26 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 27 | Table/Structure Field |
BEPPFIELDS - SBSLSOLL | Posting Key | |
| 28 | Table/Structure Field |
BEPPFIELDS - SHSLHABEN | Posting Key | |
| 29 | Table/Structure Field |
BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 30 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 31 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 32 | Table/Structure Field |
BEPPFIELDS - SSOLHAB | Debit/credit indicator | |
| 33 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 34 | Table/Structure Field |
BEPPFIELDS - SSTORNO | Reversal indicator | |
| 35 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 36 | Table/Structure Field |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
| 37 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 38 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 39 | Table/Structure Field |
BEPPFIELDS - TERF | Time of Initial Entry | |
| 40 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 41 | Table/Structure Field |
BEPPFIELDS - ZFBDT | Payment Date | |
| 42 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 43 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 45 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | SOURCE VALUE(BKTXT) LIKE BKPF-BKTXT DEFAULT SPACE |
| 46 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 49 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
BSEG - AUGCP | Clearing Entry Date | |
| 51 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSEG - KOART | Account type | |
| 56 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 57 | Table/Structure Field |
BSEG - VBEWA | Flow Type | |
| 58 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 59 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | SOURCE VALUE(MONAT) LIKE BSSBKPF-MONAT DEFAULT SPACE |
| 60 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 61 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 62 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | SOURCE VALUE(MAPPE) LIKE BSSPARA-MAPPE |
| 63 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | SOURCE VALUE(SIMKZ) LIKE BSSPARA-SIMKZ DEFAULT SPACE |
| 64 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 65 | Table/Structure Field |
RMF68V - ZEHKONT | Interim account for incoming payments | |
| 66 | Table/Structure Field |
RMF68V - ZEHKONT | Interim account for incoming payments | SOURCE VALUE(ZEHKONT) LIKE RMF68V-ZEHKONT DEFAULT SPACE |
| 67 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 68 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 69 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 70 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 71 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 72 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 73 | Table/Structure Field |
TDB1 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
TDB1 - SBEATYP | Processing category for rejected incoming payments | |
| 75 | Table/Structure Field |
TDB1 - SBEWART | Flow Type | |
| 76 | Table/Structure Field |
TDB1 - SRANTYP | Contract Type | |
| 77 | Table/Structure Field |
TZPA - GSART | Product Type | |
| 78 | Table/Structure Field |
TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 79 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 80 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 81 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 82 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 83 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 85 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 86 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 87 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 88 | Table/Structure Field |
VDAUSZ - BUKRS | Company Code | |
| 89 | Table/Structure Field |
VDAUSZ - RANL | Contract Number | |
| 90 | Table/Structure Field |
VDAUSZ_KEY - BUKRS | Company Code | |
| 91 | Table/Structure Field |
VDAUSZ_KEY - RANL | Contract Number | |
| 92 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 93 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 94 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 95 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 96 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 97 | Table/Structure Field |
VDBEKI - MANDT | Client | |
| 98 | Table/Structure Field |
VDBEKI - NVORGANG | Activity number | |
| 99 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 100 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 101 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 102 | Table/Structure Field |
VDBEKI - RKLAMMER | Classification Number for Finance Projects | |
| 103 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 104 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 105 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 106 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 107 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 108 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 109 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 110 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 111 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 112 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 113 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 114 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 115 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 116 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 117 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 118 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 119 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 120 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 121 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 122 | Table/Structure Field |
VDBEPP - DERF | First Entered on | |
| 123 | Table/Structure Field |
VDBEPP - DGUEL_KK | Date Condition Effective from | |
| 124 | Table/Structure Field |
VDBEPP - DGUEL_KP | Condition Item Valid From | |
| 125 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 126 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 127 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 128 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 129 | Table/Structure Field |
VDBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
| 130 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 131 | Table/Structure Field |
VDBEPP - NLFD_ANG | Offer consecutive number | |
| 132 | Table/Structure Field |
VDBEPP - NSTUFE | Level number of condition item for recurring payments | |
| 133 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 134 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 135 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 136 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 137 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 138 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 139 | Table/Structure Field |
VDBEPP - REHER | Source of initial entry | |
| 140 | Table/Structure Field |
VDBEPP - RERF | Entered by | |
| 141 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 142 | Table/Structure Field |
VDBEPP - RKLAMMER | Classification Number for Finance Projects | |
| 143 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 144 | Table/Structure Field |
VDBEPP - RSTBLG | Reverse Document Number | |
| 145 | Table/Structure Field |
VDBEPP - RUZBEL | Accounting Document Number | |
| 146 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 147 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 148 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 149 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 150 | Table/Structure Field |
VDBEPP - SBSLSOLL | Posting Key | |
| 151 | Table/Structure Field |
VDBEPP - SHSLHABEN | Posting Key | |
| 152 | Table/Structure Field |
VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 153 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 154 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 155 | Table/Structure Field |
VDBEPP - SSOLHAB | Debit/credit indicator | |
| 156 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 157 | Table/Structure Field |
VDBEPP - SSTORNO | Reversal indicator | |
| 158 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 159 | Table/Structure Field |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
| 160 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 161 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 162 | Table/Structure Field |
VDBEPP - TERF | Time of Initial Entry | |
| 163 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 164 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 165 | Table/Structure Field |
VDBEPP - ZFBDT | Payment Date | |
| 166 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 167 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 168 | Table/Structure Field |
VDPNS - RPNSUP | Super prima nota for grouping in autom.deb.pos. | SOURCE VALUE(S_PRIMANOTA) LIKE VDPNS-RPNSUP DEFAULT SPACE |
