Table/Structure Field list used by SAP ABAP Function Module TR_LOAN_FLOW_POSTING (TR: Buchen übernommener Bewegungen)
SAP ABAP Function Module 
TR_LOAN_FLOW_POSTING (TR: Buchen übernommener Bewegungen) is using
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Data Element (3)
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Table/Structure Field (62)
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Function Module (8)
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Message Class (1)
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Message Number (1)
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Table (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ADDBEPP - INDEXBEPP | Eight-digit numeric value | |
| 2 | Table/Structure Field |
ADDBEPP - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 4 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 5 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 6 | Table/Structure Field |
BEPPFIELDS - BNWHR | Nominal amount | |
| 7 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 8 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 10 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 11 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 13 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 14 | Table/Structure Field |
BEPPFIELDS - SREFBEW | Reference flow type | |
| 15 | Table/Structure Field |
BEPPFIELDS - SZEGEN | Generate incoming payment immediately | |
| 16 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 17 | Table/Structure Field |
SPROT_U - MSGNR | Message number | |
| 18 | Table/Structure Field |
SPROT_U - AG | Application Area | |
| 19 | Table/Structure Field |
SPROT_X - AG | Application Area | |
| 20 | Table/Structure Field |
SPROT_X - MSGNR | Message number | |
| 21 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 22 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 23 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 24 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 26 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 27 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 28 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 29 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 30 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 31 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 32 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 34 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 35 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 36 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 37 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 38 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 40 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 41 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 42 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 43 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 45 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 46 | Table/Structure Field |
VDBEPI - BUCHTXT | Item Text | |
| 47 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 48 | Table/Structure Field |
VDBEPP - SZEGEN | Generate incoming payment immediately | |
| 49 | Table/Structure Field |
VDBEPP - SREFBEW | Reference flow type | |
| 50 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 51 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 52 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 53 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 54 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 55 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 56 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 57 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 58 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 59 | Table/Structure Field |
VDBEPP - BNWHR | Nominal amount | |
| 60 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 61 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 62 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency |
