Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_FLOW_CHECK (TR: Konsistenzprüfung für Bewegungen)
SAP ABAP Function Module 
TR_LOAN_FLOW_CHECK (TR: Konsistenzprüfung für Bewegungen) is using
-
Class (1)
-
Data Element (4)
-
Table/Structure Field (370)
-
Function Module (18)
-
Interface (1)
-
Message Class (2)
-
Message Number (2)
-
Class Method (1)
-
Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
AT40 - SBERFIMA | Calculation category for cash flow calculator | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 6 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 7 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 8 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 9 | Table/Structure Field |
DFIES - DOMNAME | Domain name | |
| 10 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 11 | Table/Structure Field |
DFIES - FIELDTEXT | Short Description of Repository Objects | |
| 12 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 13 | Table/Structure Field |
JBIUDAB - ALT_BUCHEN | Control whether field selection from TZPA or TZPAB is used | |
| 14 | Table/Structure Field |
JBIUDAB - BBWHR | Amount that Changes the Position | |
| 15 | Table/Structure Field |
JBIUDAB - BCWHR | Settlement amount in foreign currency | |
| 16 | Table/Structure Field |
JBIUDAB - BHWHR | Amount that Changes Position in Local Currency | |
| 17 | Table/Structure Field |
JBIUDAB - BNWHR | Amount that Changes Position in Local Currency | |
| 18 | Table/Structure Field |
JBIUDAB - BUKRS | Company Code | |
| 19 | Table/Structure Field |
JBIUDAB - DBERBIS | End of Calculation Period | |
| 20 | Table/Structure Field |
JBIUDAB - DBUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
JBIUDAB - DDISPO | Payment Date | |
| 22 | Table/Structure Field |
JBIUDAB - DFAELL | Due date | |
| 23 | Table/Structure Field |
JBIUDAB - DGUEL_KK | Date Condition Effective from | |
| 24 | Table/Structure Field |
JBIUDAB - DGUEL_KP | Date Condition Effective from | |
| 25 | Table/Structure Field |
JBIUDAB - DVALUT | Calculation Date | |
| 26 | Table/Structure Field |
JBIUDAB - DVERRECH | Settlement date | |
| 27 | Table/Structure Field |
JBIUDAB - GSBER | Business Area | |
| 28 | Table/Structure Field |
JBIUDAB - MANDT | Client | |
| 29 | Table/Structure Field |
JBIUDAB - MANSP | Dunning block | |
| 30 | Table/Structure Field |
JBIUDAB - NO_SINCL_CHANGE | Checkbox | |
| 31 | Table/Structure Field |
JBIUDAB - N_BBWHR | Number of decimal places from legacy system | |
| 32 | Table/Structure Field |
JBIUDAB - N_BCWHR | Number of decimal places from legacy system | |
| 33 | Table/Structure Field |
JBIUDAB - N_BHWHR | Number of decimal places from legacy system | |
| 34 | Table/Structure Field |
JBIUDAB - N_BNWHR | Number of decimal places from legacy system | |
| 35 | Table/Structure Field |
JBIUDAB - N_OP_BBWHR | Number of decimal places from legacy system | |
| 36 | Table/Structure Field |
JBIUDAB - N_OP_BCWHR | Number of decimal places from legacy system | |
| 37 | Table/Structure Field |
JBIUDAB - N_OP_BHWHR | Number of decimal places from legacy system | |
| 38 | Table/Structure Field |
JBIUDAB - N_OP_BNWHR | Number of decimal places from legacy system | |
| 39 | Table/Structure Field |
JBIUDAB - OP_BBWHR | Amount that Changes the Position | |
| 40 | Table/Structure Field |
JBIUDAB - OP_BCWHR | Settlement amount in foreign currency | |
| 41 | Table/Structure Field |
JBIUDAB - OP_BHWHR | Amount that Changes Position in Local Currency | |
| 42 | Table/Structure Field |
JBIUDAB - OP_BNWHR | Amount that Changes Position in Local Currency | |
| 43 | Table/Structure Field |
JBIUDAB - OP_DBUDAT | Posting Date in the Document | |
| 44 | Table/Structure Field |
JBIUDAB - OP_DDISPO | Payment Date | |
| 45 | Table/Structure Field |
JBIUDAB - RANL | Contract Number | |
| 46 | Table/Structure Field |
JBIUDAB - RBELKPFD | Document Number of Document Header (Loan) | |
| 47 | Table/Structure Field |
JBIUDAB - RHABEN | Account for credit posting | |
| 48 | Table/Structure Field |
JBIUDAB - RPARTNR | Business Partner Number | |
| 49 | Table/Structure Field |
JBIUDAB - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 50 | Table/Structure Field |
JBIUDAB - RSOLL | Account for debit posting | |
| 51 | Table/Structure Field |
JBIUDAB - SBEWART | Flow Type | |
| 52 | Table/Structure Field |
JBIUDAB - SBWHR | Currency of position amount | |
| 53 | Table/Structure Field |
JBIUDAB - SCWHR | Currency of payment amount | |
| 54 | Table/Structure Field |
JBIUDAB - SDBMODE | Transfer mode - flow data | |
| 55 | Table/Structure Field |
JBIUDAB - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 56 | Table/Structure Field |
JBIUDAB - SINCL | Inclusive indicator for beginning and end of a period | |
| 57 | Table/Structure Field |
JBIUDAB - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 58 | Table/Structure Field |
JBIUDAB - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 59 | Table/Structure Field |
JBIUDAB - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 60 | Table/Structure Field |
JBIUDAB - SNWHR | Currency of nominal amount | |
| 61 | Table/Structure Field |
JBIUDAB - SPLANIST | Plan/actual record/record to be released indicator | |
| 62 | Table/Structure Field |
JBIUDAB - SREFBEW | Reference flow type | |
| 63 | Table/Structure Field |
JBIUDAB - SSTOGRD | Reason for Reversal | |
| 64 | Table/Structure Field |
JBIUDAB - SSTORNO | Reversal indicator | |
| 65 | Table/Structure Field |
JBIUDAB - STICHTAG | Key date for data transfer | |
| 66 | Table/Structure Field |
JBIUDAB - STYPE | Record Category for TR-EDT: Loan Flows | |
| 67 | Table/Structure Field |
JBIUDAB - SWOHER | Source of flow record | |
| 68 | Table/Structure Field |
JBIUDAB - SZART | Payment transaction for loans | |
| 69 | Table/Structure Field |
JBIUDAB - SZEGEN | Generate incoming payment immediately | |
| 70 | Table/Structure Field |
JBIUDAB - VVSBBEZ | Indicator for the relevance of the relationship | |
| 71 | Table/Structure Field |
JBIUDAB - ZAHLS | Block Key for Payment | |
| 72 | Table/Structure Field |
JBIUPDAB - ALT_BUCHEN | Control whether field selection from TZPA or TZPAB is used | |
| 73 | Table/Structure Field |
JBIUPDAB - BBWHR | Amount that Changes the Position | |
| 74 | Table/Structure Field |
JBIUPDAB - BCWHR | Settlement amount in foreign currency | |
| 75 | Table/Structure Field |
JBIUPDAB - BHWHR | Amount that Changes Position in Local Currency | |
| 76 | Table/Structure Field |
JBIUPDAB - BNWHR | Amount that Changes Position in Local Currency | |
| 77 | Table/Structure Field |
JBIUPDAB - BUKRS | Company Code | |
| 78 | Table/Structure Field |
JBIUPDAB - DBERBIS | End of Calculation Period | |
| 79 | Table/Structure Field |
JBIUPDAB - DBUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
JBIUPDAB - DDISPO | Payment Date | |
| 81 | Table/Structure Field |
JBIUPDAB - DFAELL | Due date | |
| 82 | Table/Structure Field |
JBIUPDAB - DGUEL_KK | Date Condition Effective from | |
| 83 | Table/Structure Field |
JBIUPDAB - DGUEL_KP | Date Condition Effective from | |
| 84 | Table/Structure Field |
JBIUPDAB - DVALUT | Calculation Date | |
| 85 | Table/Structure Field |
JBIUPDAB - DVERRECH | Settlement date | |
| 86 | Table/Structure Field |
JBIUPDAB - GSBER | Business Area | |
| 87 | Table/Structure Field |
JBIUPDAB - HKONT | General Ledger Account | |
| 88 | Table/Structure Field |
JBIUPDAB - KUNNR | Customer Number | |
| 89 | Table/Structure Field |
JBIUPDAB - MANDT | Client | |
| 90 | Table/Structure Field |
JBIUPDAB - MANSP | Dunning block | |
| 91 | Table/Structure Field |
JBIUPDAB - NO_SINCL_CHANGE | Checkbox | |
| 92 | Table/Structure Field |
JBIUPDAB - N_BBWHR | Number of decimal places from legacy system | |
| 93 | Table/Structure Field |
JBIUPDAB - N_BCWHR | Number of decimal places from legacy system | |
| 94 | Table/Structure Field |
JBIUPDAB - N_BHWHR | Number of decimal places from legacy system | |
| 95 | Table/Structure Field |
JBIUPDAB - N_BNWHR | Number of decimal places from legacy system | |
| 96 | Table/Structure Field |
JBIUPDAB - N_OP_BBWHR | Number of decimal places from legacy system | |
| 97 | Table/Structure Field |
JBIUPDAB - N_OP_BCWHR | Number of decimal places from legacy system | |
| 98 | Table/Structure Field |
JBIUPDAB - N_OP_BHWHR | Number of decimal places from legacy system | |
| 99 | Table/Structure Field |
JBIUPDAB - N_OP_BNWHR | Number of decimal places from legacy system | |
| 100 | Table/Structure Field |
JBIUPDAB - OP_BBWHR | Amount that Changes the Position | |
| 101 | Table/Structure Field |
JBIUPDAB - OP_BCWHR | Settlement amount in foreign currency | |
| 102 | Table/Structure Field |
JBIUPDAB - OP_BHWHR | Amount that Changes Position in Local Currency | |
| 103 | Table/Structure Field |
JBIUPDAB - OP_BNWHR | Amount that Changes Position in Local Currency | |
| 104 | Table/Structure Field |
JBIUPDAB - OP_DBUDAT | Posting Date in the Document | |
| 105 | Table/Structure Field |
JBIUPDAB - OP_DDISPO | Payment Date | |
| 106 | Table/Structure Field |
JBIUPDAB - RANL | Contract Number | |
| 107 | Table/Structure Field |
JBIUPDAB - RBELKPFD | Document Number of Document Header (Loan) | |
| 108 | Table/Structure Field |
JBIUPDAB - RHABEN | Account for credit posting | |
| 109 | Table/Structure Field |
JBIUPDAB - RPARTNR | Business Partner Number | |
| 110 | Table/Structure Field |
JBIUPDAB - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 111 | Table/Structure Field |
JBIUPDAB - RSOLL | Account for debit posting | |
| 112 | Table/Structure Field |
JBIUPDAB - SBEWART | Flow Type | |
| 113 | Table/Structure Field |
JBIUPDAB - SBUST | Posting control key | |
| 114 | Table/Structure Field |
JBIUPDAB - SBWHR | Currency of position amount | |
| 115 | Table/Structure Field |
JBIUPDAB - SCWHR | Currency of payment amount | |
| 116 | Table/Structure Field |
JBIUPDAB - SDBMODE | Transfer mode - flow data | |
| 117 | Table/Structure Field |
JBIUPDAB - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 118 | Table/Structure Field |
JBIUPDAB - SINCL | Inclusive indicator for beginning and end of a period | |
| 119 | Table/Structure Field |
JBIUPDAB - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 120 | Table/Structure Field |
JBIUPDAB - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 121 | Table/Structure Field |
JBIUPDAB - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 122 | Table/Structure Field |
JBIUPDAB - SNWHR | Currency of nominal amount | |
| 123 | Table/Structure Field |
JBIUPDAB - SPLANIST | Plan/actual record/record to be released indicator | |
| 124 | Table/Structure Field |
JBIUPDAB - SREFBEW | Reference flow type | |
| 125 | Table/Structure Field |
JBIUPDAB - SSTOGRD | Reason for Reversal | |
| 126 | Table/Structure Field |
JBIUPDAB - SSTORNO | Reversal indicator | |
| 127 | Table/Structure Field |
JBIUPDAB - STICHTAG | Key date for data transfer | |
| 128 | Table/Structure Field |
JBIUPDAB - STYPE | Record Category for TR-EDT: Loan Flows | |
| 129 | Table/Structure Field |
JBIUPDAB - SWOHER | Source of flow record | |
| 130 | Table/Structure Field |
JBIUPDAB - SZART | Payment transaction for loans | |
| 131 | Table/Structure Field |
JBIUPDAB - SZEGEN | Generate incoming payment immediately | |
| 132 | Table/Structure Field |
JBIUPDAB - VVSBBEZ | Indicator for the relevance of the relationship | |
| 133 | Table/Structure Field |
JBIUPDAB - ZAHLS | Block Key for Payment | |
| 134 | Table/Structure Field |
RVZKOKOKEY - MANDT | Client | |
| 135 | Table/Structure Field |
RVZKOKOKEY - RKEY1 | Key part 1 | |
| 136 | Table/Structure Field |
RVZKOKOKEY - SANLF | Product Category | |
| 137 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 138 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 139 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 140 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 141 | Table/Structure Field |
SPROT_U - VAR1 | Message Variable | |
| 142 | Table/Structure Field |
SPROT_U - VAR2 | Message Variable | |
| 143 | Table/Structure Field |
SPROT_X - AG | Application Area | |
| 144 | Table/Structure Field |
SPROT_X - MSGNR | Message number | |
| 145 | Table/Structure Field |
SPROT_X - VAR1 | Message Variable | |
| 146 | Table/Structure Field |
SPROT_X - VAR2 | Message Variable | |
| 147 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 148 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 149 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 150 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 152 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 153 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 154 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 155 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 156 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 157 | Table/Structure Field |
T008 - ZAHLS | Block Key for Payment | |
| 158 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 159 | Table/Structure Field |
T037S - GSBER | Business Area | |
| 160 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 161 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 162 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 163 | Table/Structure Field |
T040S - MANSP | Dunning block | |
| 164 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 165 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 166 | Table/Structure Field |
TD21 - RANTYP | Contract Type | |
| 167 | Table/Structure Field |
TD21 - SZEGEN | Generate incoming payment immediately | |
| 168 | Table/Structure Field |
TFDIR - FUNCNAME | Name of Function Module | |
| 169 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 170 | Table/Structure Field |
TP105 - AKTYP | Activity Category for Business Partner Management | |
| 171 | Table/Structure Field |
TRDABE - BBWHR | Amount that Changes the Position | |
| 172 | Table/Structure Field |
TRDABE - BCWHR | Settlement amount in foreign currency | |
| 173 | Table/Structure Field |
TRDABE - BHWHR | Amount that Changes Position in Local Currency | |
| 174 | Table/Structure Field |
TRDABE - BNWHR | Amount that Changes Position in Local Currency | |
| 175 | Table/Structure Field |
TRDABE - BUKRS | Company Code | |
| 176 | Table/Structure Field |
TRDABE - DBERBIS | End of Calculation Period | |
| 177 | Table/Structure Field |
TRDABE - DBUDAT | Posting Date in the Document | |
| 178 | Table/Structure Field |
TRDABE - DDISPO | Payment Date | |
| 179 | Table/Structure Field |
TRDABE - DFAELL | Due date | |
| 180 | Table/Structure Field |
TRDABE - DGUEL_KK | Date Condition Effective from | |
| 181 | Table/Structure Field |
TRDABE - DGUEL_KP | Date Condition Effective from | |
| 182 | Table/Structure Field |
TRDABE - DVALUT | Calculation Date | |
| 183 | Table/Structure Field |
TRDABE - DVERRECH | Settlement date | |
| 184 | Table/Structure Field |
TRDABE - GSBER | Business Area | |
| 185 | Table/Structure Field |
TRDABE - MANDT | Client | |
| 186 | Table/Structure Field |
TRDABE - MANSP | Dunning block | |
| 187 | Table/Structure Field |
TRDABE - NO_SINCL_CHANGE | Checkbox | |
| 188 | Table/Structure Field |
TRDABE - N_BBWHR | Number of decimal places from legacy system | |
| 189 | Table/Structure Field |
TRDABE - N_BCWHR | Number of decimal places from legacy system | |
| 190 | Table/Structure Field |
TRDABE - N_BHWHR | Number of decimal places from legacy system | |
| 191 | Table/Structure Field |
TRDABE - N_BNWHR | Number of decimal places from legacy system | |
| 192 | Table/Structure Field |
TRDABE - N_OP_BBWHR | Number of decimal places from legacy system | |
| 193 | Table/Structure Field |
TRDABE - N_OP_BCWHR | Number of decimal places from legacy system | |
| 194 | Table/Structure Field |
TRDABE - N_OP_BHWHR | Number of decimal places from legacy system | |
| 195 | Table/Structure Field |
TRDABE - N_OP_BNWHR | Number of decimal places from legacy system | |
| 196 | Table/Structure Field |
TRDABE - OP_BBWHR | Amount that Changes the Position | |
| 197 | Table/Structure Field |
TRDABE - OP_BCWHR | Settlement amount in foreign currency | |
| 198 | Table/Structure Field |
TRDABE - OP_BHWHR | Amount that Changes Position in Local Currency | |
| 199 | Table/Structure Field |
TRDABE - OP_BNWHR | Amount that Changes Position in Local Currency | |
| 200 | Table/Structure Field |
TRDABE - OP_DBUDAT | Posting Date in the Document | |
| 201 | Table/Structure Field |
TRDABE - OP_DDISPO | Payment Date | |
| 202 | Table/Structure Field |
TRDABE - RANL | Contract Number | |
| 203 | Table/Structure Field |
TRDABE - RBELKPFD | Document Number of Document Header (Loan) | |
| 204 | Table/Structure Field |
TRDABE - RHABEN | Account for credit posting | |
| 205 | Table/Structure Field |
TRDABE - RPARTNR | Business Partner Number | |
| 206 | Table/Structure Field |
TRDABE - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 207 | Table/Structure Field |
TRDABE - RSOLL | Account for debit posting | |
| 208 | Table/Structure Field |
TRDABE - SBEWART | Flow Type | |
| 209 | Table/Structure Field |
TRDABE - SBWHR | Currency of position amount | |
| 210 | Table/Structure Field |
TRDABE - SCWHR | Currency of payment amount | |
| 211 | Table/Structure Field |
TRDABE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 212 | Table/Structure Field |
TRDABE - SINCL | Inclusive indicator for beginning and end of a period | |
| 213 | Table/Structure Field |
TRDABE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 214 | Table/Structure Field |
TRDABE - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 215 | Table/Structure Field |
TRDABE - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 216 | Table/Structure Field |
TRDABE - SNWHR | Currency of nominal amount | |
| 217 | Table/Structure Field |
TRDABE - SPLANIST | Plan/actual record/record to be released indicator | |
| 218 | Table/Structure Field |
TRDABE - SREFBEW | Reference flow type | |
| 219 | Table/Structure Field |
TRDABE - SSTOGRD | Reason for Reversal | |
| 220 | Table/Structure Field |
TRDABE - SSTORNO | Reversal indicator | |
| 221 | Table/Structure Field |
TRDABE - STICHTAG | Key date for data transfer | |
| 222 | Table/Structure Field |
TRDABE - STYPE | Record Category for TR-EDT: Loan Flows | |
| 223 | Table/Structure Field |
TRDABE - SWOHER | Source of flow record | |
| 224 | Table/Structure Field |
TRDABE - SZART | Payment transaction for loans | |
| 225 | Table/Structure Field |
TRDABE - SZEGEN | Generate incoming payment immediately | |
| 226 | Table/Structure Field |
TRDABE - VVSBBEZ | Indicator for the relevance of the relationship | |
| 227 | Table/Structure Field |
TRDABE - ZAHLS | Block Key for Payment | |
| 228 | Table/Structure Field |
TZK01 - RANTYP | Contract Type | |
| 229 | Table/Structure Field |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
| 230 | Table/Structure Field |
TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | |
| 231 | Table/Structure Field |
TZK01 - SBEWZITI | Flow category | |
| 232 | Table/Structure Field |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 233 | Table/Structure Field |
TZPA - RANTYP | Contract Type | |
| 234 | Table/Structure Field |
TZPA - SANLF | Product Category | |
| 235 | Table/Structure Field |
TZPA - SORDER | Borrower's note via order management | |
| 236 | Table/Structure Field |
TZPA - SZPA | Interest per disbursement | |
| 237 | Table/Structure Field |
TZPAB - JAUSZVI | Default Value for Inclusive Indicator for Interest Val.Date | |
| 238 | Table/Structure Field |
TZPAB - SBUHAL | Setting for FI posting | |
| 239 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 240 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 241 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 242 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 243 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 244 | Table/Structure Field |
VDARL - RANLALT1 | Alternative Identification | |
| 245 | Table/Structure Field |
VDARL - RANLALT2 | Alternative identification 2 | |
| 246 | Table/Structure Field |
VDARL - RDARNEHM | Business Partner Number | |
| 247 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 248 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 249 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 250 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 251 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 252 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 253 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 254 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 255 | Table/Structure Field |
VDBEKI - DBLDAT | Document Date in Document | |
| 256 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 257 | Table/Structure Field |
VDBEKI - DERF | First Entered on | |
| 258 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 259 | Table/Structure Field |
VDBEKI - DMONAT | Fiscal period | |
| 260 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 261 | Table/Structure Field |
VDBEKI - MANDT | Client | |
| 262 | Table/Structure Field |
VDBEKI - NORDER | Order Number | |
| 263 | Table/Structure Field |
VDBEKI - NVORGANG | Activity number | |
| 264 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 265 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 266 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 267 | Table/Structure Field |
VDBEKI - RERF | Entered by | |
| 268 | Table/Structure Field |
VDBEKI - SSTCKKZ | Accrued interest method | |
| 269 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 270 | Table/Structure Field |
VDBEKI - ZUONR | Assignment number | |
| 271 | Table/Structure Field |
VDBEPI - ABASTAGE | Number of base days in a calculation period | |
| 272 | Table/Structure Field |
VDBEPI - ATAGE | Number of days | |
| 273 | Table/Structure Field |
VDBEPI - BBASIS | Calculation base amount | |
| 274 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 275 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 276 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 277 | Table/Structure Field |
VDBEPI - BNWHR | Nominal amount | |
| 278 | Table/Structure Field |
VDBEPI - BUCHTXT | Item Text | |
| 279 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 280 | Table/Structure Field |
VDBEPI - DBERBIS | End of Calculation Period | |
| 281 | Table/Structure Field |
VDBEPI - DBERVON | Start of Calculation Period | |
| 282 | Table/Structure Field |
VDBEPI - DBESTAND | Position value date | |
| 283 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 284 | Table/Structure Field |
VDBEPI - DEPERIOD | Period End | |
| 285 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 286 | Table/Structure Field |
VDBEPI - DPKOND | Determination date for percentage rate of condition items | |
| 287 | Table/Structure Field |
VDBEPI - DTRANS | Flow data key: System date | |
| 288 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 289 | Table/Structure Field |
VDBEPI - DVERRECH | Settlement date | |
| 290 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 291 | Table/Structure Field |
VDBEPI - JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 292 | Table/Structure Field |
VDBEPI - JSOFVERR | Immediate settlement | |
| 293 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 294 | Table/Structure Field |
VDBEPI - MANDT | Client | |
| 295 | Table/Structure Field |
VDBEPI - NORDER | Order Number | |
| 296 | Table/Structure Field |
VDBEPI - NTRANS | Transaction data key: Consecutive number | |
| 297 | Table/Structure Field |
VDBEPI - PKOND | Percentage rate for condition items | |
| 298 | Table/Structure Field |
VDBEPI - PWKURS | Security price for percentage quotation | |
| 299 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 300 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 301 | Table/Structure Field |
VDBEPI - RPARTNR | Business Partner Number | |
| 302 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 303 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 304 | Table/Structure Field |
VDBEPI - SBASIS | Calculation base reference | |
| 305 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 306 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 307 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 308 | Table/Structure Field |
VDBEPI - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 309 | Table/Structure Field |
VDBEPI - SINCL | Inclusive indicator for beginning and end of a period | |
| 310 | Table/Structure Field |
VDBEPI - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 311 | Table/Structure Field |
VDBEPI - SINCLVERR | Inclusive Indicator for Clearing Date | |
| 312 | Table/Structure Field |
VDBEPI - SPAEXCL | Exclusive Indicator for Start Date of a Period | |
| 313 | Table/Structure Field |
VDBEPI - SPAULT | Month-End Indicator for Start Date of a Period | |
| 314 | Table/Structure Field |
VDBEPI - SPEINCL | Inclusive Indicator for End Date of a Period | |
| 315 | Table/Structure Field |
VDBEPI - SPEULT | Month-End Indicator for End of a Period | |
| 316 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 317 | Table/Structure Field |
VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 318 | Table/Structure Field |
VDBEPI - STGBASIS | Base Days Method | |
| 319 | Table/Structure Field |
VDBEPI - STGMETH | Daily Method | |
| 320 | Table/Structure Field |
VDBEPI - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 321 | Table/Structure Field |
VDBEPI - SULTVERR | Month-End Indicator for Clearing Date | |
| 322 | Table/Structure Field |
VDBEPI - SULTVON | Month-End Indicator for Start of a Calculation Period | |
| 323 | Table/Structure Field |
VDBEPI - SVULT | Month-End Indicator for Value Date | |
| 324 | Table/Structure Field |
VDBEPI - SWOHER | Source of flow record | |
| 325 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 326 | Table/Structure Field |
VDBEPI - SZBMETH | Interest Calculation Method | |
| 327 | Table/Structure Field |
VDBEPI - TTRANS | Transaction data key: system time | |
| 328 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 329 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 330 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 331 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 332 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 333 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 334 | Table/Structure Field |
VDORDER - DORDER | Order day | |
| 335 | Table/Structure Field |
VDORDER - NORDER | Order Number | |
| 336 | Table/Structure Field |
VDORDER - PARTNR | Business Partner Number | |
| 337 | Table/Structure Field |
VDORDER - SABRECH | Status borrower's note order | |
| 338 | Table/Structure Field |
VDORDER - SPLANIST | Plan/actual record/record to be released indicator | |
| 339 | Table/Structure Field |
VDORDER - ZUONR | Assignment number | |
| 340 | Table/Structure Field |
VVZZKOPO - BKOND | Condition item currency amount | |
| 341 | Table/Structure Field |
VVZZKOPO - BUKRS | Company Code | |
| 342 | Table/Structure Field |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 343 | Table/Structure Field |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 344 | Table/Structure Field |
VVZZKOPO - JNULLKON | Condition Form | |
| 345 | Table/Structure Field |
VVZZKOPO - KUNNR | Customer Number | |
| 346 | Table/Structure Field |
VVZZKOPO - RKEY1 | Key part 1 | |
| 347 | Table/Structure Field |
VVZZKOPO - SANLF | Product Category | |
| 348 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 349 | Table/Structure Field |
VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 350 | Table/Structure Field |
VVZZKOPO - SPARTNR | Business Partner Number | |
| 351 | Table/Structure Field |
VZZBEPP - BBWHR | Amount in position currency | |
| 352 | Table/Structure Field |
VZZBEPP - BNWHR | Nominal amount | |
| 353 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 354 | Table/Structure Field |
VZZBEPP - DVALUT | Calculation Date | |
| 355 | Table/Structure Field |
VZZBEPP - RANL | Contract Number | |
| 356 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 357 | Table/Structure Field |
VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 358 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 359 | Table/Structure Field |
VZZKOKO - BUKRS | Company Code | |
| 360 | Table/Structure Field |
VZZKOKO - BZUSAGE | Commitment capital | |
| 361 | Table/Structure Field |
VZZKOKO - DEFSZ | Date of fixed period end | |
| 362 | Table/Structure Field |
VZZKOKO - DELFZ | End of Term | |
| 363 | Table/Structure Field |
VZZKOKO - DGUEL_KK | Date Condition Effective from | |
| 364 | Table/Structure Field |
VZZKOKO - KZAHLUNG | Pay-in/disbursement rate | |
| 365 | Table/Structure Field |
VZZKOKO - RKEY1 | Key part 1 | |
| 366 | Table/Structure Field |
VZZKOKO - SANLF | Product Category | |
| 367 | Table/Structure Field |
VZZKOKO - SDISEIN | Type of Discount Withholding | |
| 368 | Table/Structure Field |
VZZKOKO - SINCL | Inclusive indicator for beginning and end of a period | |
| 369 | Table/Structure Field |
VZZKOKO - SKOKOART | Type of Condition Header | |
| 370 | Table/Structure Field |
VZZKOKO - SULTEFSZ | Month-end indicator for end of fixed period |
