Table/Structure Field list used by SAP ABAP Function Module TRANSFER_BESTAND (DO NOT USE: Bestandskontoumbuchung)
SAP ABAP Function Module 
TRANSFER_BESTAND (DO NOT USE: Bestandskontoumbuchung) is using
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Data Element (5)
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Table/Structure Field (90)
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Function Module (4)
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Message Class (1)
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Message Number (1)
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Table (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 2 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 5 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 6 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 7 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 8 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 9 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 10 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 11 | Table/Structure Field |
BEPPFIELDS - RSOLL | Account for debit posting | |
| 12 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 13 | Table/Structure Field |
BEPPFIELDS - RHABEN | Account for credit posting | |
| 14 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 15 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 16 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 17 | Table/Structure Field |
BEPPFIELDS - DBESTAND | Position value date | |
| 18 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 19 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 20 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 21 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 22 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | SOURCE VALUE(GSART) LIKE VDBEPP-GSART |
| 23 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 24 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 25 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 26 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 27 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 28 | Table/Structure Field |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
| 29 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 30 | Table/Structure Field |
FVVSPL - PROZ | Percentage tolerance limit | |
| 31 | Table/Structure Field |
FVVSPL - ZRANL | Contract Number | |
| 32 | Table/Structure Field |
FVVSPL - QRANL | Contract Number | |
| 33 | Table/Structure Field |
REVAL - BBUCHHW | Book value in local currency | |
| 34 | Table/Structure Field |
REVAL - BBUCHWR | Book value in position currency | |
| 35 | Table/Structure Field |
REVAL - SBWHR | Position Currency (Currency of Position Amount) | |
| 36 | Table/Structure Field |
REVALB - BBUCHHW | Book value in local currency | |
| 37 | Table/Structure Field |
REVALB - BBUCHWR | Book value in position currency | |
| 38 | Table/Structure Field |
REVALB - BUKRS | Company Code | |
| 39 | Table/Structure Field |
REVALB - SBWHR | Position Currency (Currency of Position Amount) | |
| 40 | Table/Structure Field |
RMF64H200 - DVALUT | Calculation Date | |
| 41 | Table/Structure Field |
RMF64H200 - KOREF_ALT | Old acct assignment reference for balance sheet transfer | |
| 42 | Table/Structure Field |
RMF64H200 - KOREF_NEU | New acct assignment reference for balance sheet transfer | |
| 43 | Table/Structure Field |
RMF64H200 - SBEW_AB | Balance sheet transfer outgoing flow type | |
| 44 | Table/Structure Field |
RMF64H200 - SBEW_ZU | Stock transfer inflow type | |
| 45 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 46 | Table/Structure Field |
TDS1 - SABT | Assignee | SOURCE VALUE(ABGETR_AN) LIKE TDS1-SABT DEFAULT SPACE |
| 47 | Table/Structure Field |
TVZ01 - SZVDEB | Payment summarization level | |
| 48 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 49 | Table/Structure Field |
VDARL - BUKRS | Company Code | SOURCE VALUE(I_BUKRS) LIKE VDARL-BUKRS |
| 50 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 51 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 52 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 53 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 54 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 55 | Table/Structure Field |
VDARL - SABT | Assignee | |
| 56 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 57 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | SOURCE VALUE(I_SOBJEKT) LIKE VDARL-SOBJEKT DEFAULT SPACE |
| 58 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 59 | Table/Structure Field |
VDBEKI - SANLF | Product Category | |
| 60 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 61 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 62 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 63 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 64 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 65 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 66 | Table/Structure Field |
VDBEPP - RANL | Contract Number | SOURCE VALUE(I_RANL) LIKE VDBEPP-RANL |
| 67 | Table/Structure Field |
VDBEPP - RHABEN | Account for credit posting | |
| 68 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 69 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 70 | Table/Structure Field |
VDBEPP - RSOLL | Account for debit posting | |
| 71 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 72 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 73 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 74 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 75 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 76 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 77 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 78 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 79 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 80 | Table/Structure Field |
VDBEPP - GSART | Product Type | SOURCE VALUE(GSART) LIKE VDBEPP-GSART |
| 81 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 82 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 83 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 84 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 85 | Table/Structure Field |
VDBEPP - DBESTAND | Position value date | |
| 86 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 87 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 88 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 89 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 90 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area |
