Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_CREATE_PAYMENT_REDUCT (Wrapper für 'create_bepp_payment_reduction')
SAP ABAP Function Module 
TR_LOAN_CREATE_PAYMENT_REDUCT (Wrapper für 'create_bepp_payment_reduction') is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) TYPE VDBEPP-NVORGANG |
| 5 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | SOURCE REFERENCE(I_ORG_AMOUNT_LC) TYPE BSEG-DMBTR OPTIONAL |
| 9 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | SOURCE REFERENCE(I_ORG_AMOUNT) TYPE BSEG-WRBTR OPTIONAL |
| 12 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BSID - HKONT | General Ledger Account | SOURCE REFERENCE(C_HKONT) TYPE BSID-HKONT |
| 16 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 17 | Table/Structure Field |
OPZNB - BUKRS | Company Code | |
| 18 | Table/Structure Field |
OPZNB - VWAER | Currency Key | |
| 19 | Table/Structure Field |
OPZNB - WAERS | Currency Key | |
| 20 | Table/Structure Field |
OPZNB - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 22 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 23 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 24 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 25 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 26 | Table/Structure Field |
VDBEKI - RUZBEL | Accounting Document Number | |
| 27 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 28 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 29 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 30 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | SOURCE REFERENCE(I_NVORGANG) TYPE VDBEPP-NVORGANG |
| 31 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 32 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 33 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | SOURCE REFERENCE(I_AMOUNT) TYPE VDBEPP-BBWHR |
| 34 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 35 | Table/Structure Field |
VDZNP - ABETR | Accepted amount | |
| 36 | Table/Structure Field |
VDZNP - WAERS | Currency Key | |
| 37 | Table/Structure Field |
VDZNP - ZART | Target object type | |
| 38 | Table/Structure Field |
VDZNP - ZOBJ | Target object | |
| 39 | Table/Structure Field |
VDZNV - ABETR | Accepted amount | |
| 40 | Table/Structure Field |
VDZNV - BATYP | Processing category | |
| 41 | Table/Structure Field |
VDZNV - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
VDZNV - WAERS | Currency Key | |
| 43 | Table/Structure Field |
VDZNV - ZART | Target object type | |
| 44 | Table/Structure Field |
VDZNV - ZOBJ | Target object |
