Table/Structure Field list used by SAP ABAP Program LFVN_BUS_OPERATIONF10 (okcode_performs)
SAP ABAP Program
LFVN_BUS_OPERATIONF10 (okcode_performs) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_STRUC - COUNTRY | Country Key | |
2 | ![]() |
BAL_S_PROF - DISVARIANT | BAL_S_PROF-DISVARIANT | |
3 | ![]() |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
4 | ![]() |
BAL_S_SCNT - MSG_CNT_A | Application Log: Number of A messages | |
5 | ![]() |
BAL_S_SCNT - MSG_CNT_E | Application Log: Number of E messages | |
6 | ![]() |
BEPPFIELDS - ATAGE | Number of days | |
7 | ![]() |
BEPPFIELDS - BBASIS | Calculation base amount | |
8 | ![]() |
BEPPFIELDS - BBWHR | Amount in position currency | |
9 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
10 | ![]() |
BEPPFIELDS - DBEAR | Last Edited on | |
11 | ![]() |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
12 | ![]() |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
13 | ![]() |
BEPPFIELDS - DERF | First Entered on | |
14 | ![]() |
BEPPFIELDS - DVORGANG | Activity date | |
15 | ![]() |
BEPPFIELDS - JVERF | Indicator whether drawings exist for the disbursement | |
16 | ![]() |
BEPPFIELDS - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
17 | ![]() |
BEPPFIELDS - NVORGANG | Activity number | |
18 | ![]() |
BEPPFIELDS - PKOND | Percentage rate for condition items | |
19 | ![]() |
BEPPFIELDS - PRKEY | Key Number for Payment Request | |
20 | ![]() |
BEPPFIELDS - RBEAR | Employee ID | |
21 | ![]() |
BEPPFIELDS - RBO | Business Operation Number (Loans) | |
22 | ![]() |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
23 | ![]() |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
24 | ![]() |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
25 | ![]() |
BEPPFIELDS - RERF | Entered by | |
26 | ![]() |
BEPPFIELDS - RHABEN | Account for credit posting | |
27 | ![]() |
BEPPFIELDS - RPNNR | Daybook no. | |
28 | ![]() |
BEPPFIELDS - RSOLL | Account for debit posting | |
29 | ![]() |
BEPPFIELDS - RSTBLG | Reverse Document Number | |
30 | ![]() |
BEPPFIELDS - RUZBEL | Accounting Document Number | |
31 | ![]() |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
32 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
33 | ![]() |
BEPPFIELDS - SBEWZITI | Flow category | |
34 | ![]() |
BEPPFIELDS - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
35 | ![]() |
BEPPFIELDS - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
36 | ![]() |
BEPPFIELDS - SPAYRQ | Generate payment request | |
37 | ![]() |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
38 | ![]() |
BEPPFIELDS - SREFBEW | Reference flow type | |
39 | ![]() |
BEPPFIELDS - SSTORNO | Reversal indicator | |
40 | ![]() |
BEPPFIELDS - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
41 | ![]() |
BEPPFIELDS - SULTVON | Month-End Indicator for Start of a Calculation Period | |
42 | ![]() |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
43 | ![]() |
BEPPFIELDS - SWOHER | Source of flow record | |
44 | ![]() |
BEPPFIELDS - SZBMETH | Interest Calculation Method | |
45 | ![]() |
BEPPFIELDS - TBEAR | Last Edited at | |
46 | ![]() |
BEPPFIELDS - TERF | Time of Initial Entry | |
47 | ![]() |
BKPF - MONAT | Fiscal period | |
48 | ![]() |
BOEARLY_REPAYMENT - DFAELL | Due date/calculation date | |
49 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
50 | ![]() |
BSSBKPF - BUDAT | Date | |
51 | ![]() |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
52 | ![]() |
BUS000_ADR - COUNTRY | Country Key | |
53 | ![]() |
BUS020_EXT - COUNTRY | Country Key | |
54 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
55 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
56 | ![]() |
LFVDDP - MSGID | Message Class | |
57 | ![]() |
LFVDDP - MSGNO | Message Number | |
58 | ![]() |
LFVDDP - MSGTY | Message Type | |
59 | ![]() |
LFVDDP - MSGV1 | Message Variable | |
60 | ![]() |
RLOAM - BAVWR | Disbursement Obligation in Position Currency | |
61 | ![]() |
RLOAM - BKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | |
62 | ![]() |
RLOAM - BRVWR | Available Capital in Position Currency | |
63 | ![]() |
RLOAM - BVAWR | Value-Dated Capital in Position Currency | |
64 | ![]() |
RMF67 - JPROT | Print log | |
65 | ![]() |
RVZZBEPP_CML - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
66 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
67 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
70 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
71 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
72 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
79 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
80 | ![]() |
T001 - BUKRS | Company Code | |
81 | ![]() |
T001 - LAND1 | Country Key | |
82 | ![]() |
TDLOANFUNC - BUKRS | Company Code | |
83 | ![]() |
TDLOANFUNC - SBEWART | Flow Type | |
84 | ![]() |
TDLOANFUNC - SKOGRP | Condition Group | |
85 | ![]() |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
86 | ![]() |
TZBZ - RKURSBER | Rate calculation indicator | |
87 | ![]() |
TZBZ - SKALID | Factory calendar | |
88 | ![]() |
TZC37 - INTEB | Financial Assets Management internal level | |
89 | ![]() |
TZFO - SFGOBJ | Release object | |
90 | ![]() |
TZFS - SFGST | Release status for release procedure | |
91 | ![]() |
TZFSP - SSPARAM2 | Parameter value release status | |
92 | ![]() |
TZPA - SKOGRP | Condition Group | |
93 | ![]() |
TZPAB - SBOTERM | Unscheduled Repayment: Indicator for Shortening End of Term | |
94 | ![]() |
TZPAB - SSOLIST | Plan/Actual principle | |
95 | ![]() |
TZT01 - BUKRS | Company Code | |
96 | ![]() |
TZT01 - DGUEAB | Date from which the tax rate is valid | |
97 | ![]() |
TZT01 - LAND1 | Country Key | |
98 | ![]() |
TZT01 - SANLF | Product Category | |
99 | ![]() |
TZT01 - SBEWART1 | Flow Type | |
100 | ![]() |
TZT01 - SBEWART2 | Flow Type | |
101 | ![]() |
VDARL - BUKRS | Company Code | |
102 | ![]() |
VDARL - GSART | Product Type | |
103 | ![]() |
VDARL - RANL | Contract Number | |
104 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
105 | ![]() |
VDARL - SANLF | Product Category | |
106 | ![]() |
VDARL - SANTWHR | Currency | |
107 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
108 | ![]() |
VDARL - SBEA | Loan Processing Indicator | |
109 | ![]() |
VDARL - SSOLIST | Plan/Actual principle | |
110 | ![]() |
VDARL - SSTATI | Status of data record | |
111 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
112 | ![]() |
VDARL_KEY - RANL | Contract Number | |
113 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
114 | ![]() |
VDAUSZ_KEY - BUKRS | Company Code | |
115 | ![]() |
VDAUSZ_KEY - DTRANS | Flow data key: System date | |
116 | ![]() |
VDAUSZ_KEY - MANDT | Client | |
117 | ![]() |
VDAUSZ_KEY - NTRANS | Transaction data key: Consecutive number | |
118 | ![]() |
VDAUSZ_KEY - RANL | Contract Number | |
119 | ![]() |
VDAUSZ_KEY - TTRANS | Transaction data key: system time | |
120 | ![]() |
VDBOBEPP - ATAGE | Number of days | |
121 | ![]() |
VDBOBEPP - BBASIS | Calculation base amount | |
122 | ![]() |
VDBOBEPP - BBWHR | Amount in position currency | |
123 | ![]() |
VDBOBEPP - BCWHR | Settlement Amount | |
124 | ![]() |
VDBOBEPP - BUKRS | Company Code | |
125 | ![]() |
VDBOBEPP - DBEAR | Last Edited on | |
126 | ![]() |
VDBOBEPP - DBERBIS | End of Calculation Period | |
127 | ![]() |
VDBOBEPP - DBERVON | Start of Calculation Period | |
128 | ![]() |
VDBOBEPP - DERF | First Entered on | |
129 | ![]() |
VDBOBEPP - DTRANS | Flow data key: System date | |
130 | ![]() |
VDBOBEPP - DVORGANG | Activity date | |
131 | ![]() |
VDBOBEPP - JVERF | Indicator whether drawings exist for the disbursement | |
132 | ![]() |
VDBOBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
133 | ![]() |
VDBOBEPP - MANDT | Client | |
134 | ![]() |
VDBOBEPP - NTRANS | Transaction data key: Consecutive number | |
135 | ![]() |
VDBOBEPP - NVORGANG | Activity number | |
136 | ![]() |
VDBOBEPP - PKOND | Percentage rate for condition items | |
137 | ![]() |
VDBOBEPP - PRKEY | Key Number for Payment Request | |
138 | ![]() |
VDBOBEPP - RANL | Contract Number | |
139 | ![]() |
VDBOBEPP - RBEAR | Employee ID | |
140 | ![]() |
VDBOBEPP - RBO | Business Operation Number (Loans) | |
141 | ![]() |
VDBOBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
142 | ![]() |
VDBOBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
143 | ![]() |
VDBOBEPP - REBZZ | Line Item in the Relevant Invoice | |
144 | ![]() |
VDBOBEPP - RERF | Entered by | |
145 | ![]() |
VDBOBEPP - RHABEN | Account for credit posting | |
146 | ![]() |
VDBOBEPP - RPNNR | Daybook no. | |
147 | ![]() |
VDBOBEPP - RSOLL | Account for debit posting | |
148 | ![]() |
VDBOBEPP - RSTBLG | Reverse Document Number | |
149 | ![]() |
VDBOBEPP - RUZBEL | Accounting Document Number | |
150 | ![]() |
VDBOBEPP - RZEBEL | Document number of waiver/write-off document | |
151 | ![]() |
VDBOBEPP - SBEWART | Flow Type | |
152 | ![]() |
VDBOBEPP - SBEWZITI | Flow category | |
153 | ![]() |
VDBOBEPP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
154 | ![]() |
VDBOBEPP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
155 | ![]() |
VDBOBEPP - SPAYRQ | Generate payment request | |
156 | ![]() |
VDBOBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
157 | ![]() |
VDBOBEPP - SREFBEW | Reference flow type | |
158 | ![]() |
VDBOBEPP - SSTORNO | Reversal indicator | |
159 | ![]() |
VDBOBEPP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
160 | ![]() |
VDBOBEPP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
161 | ![]() |
VDBOBEPP - SVORGANG | Business Operation (Activity) | |
162 | ![]() |
VDBOBEPP - SWOHER | Source of flow record | |
163 | ![]() |
VDBOBEPP - SZBMETH | Interest Calculation Method | |
164 | ![]() |
VDBOBEPP - TBEAR | Last Edited at | |
165 | ![]() |
VDBOBEPP - TERF | Time of Initial Entry | |
166 | ![]() |
VDBOBEPP - TTRANS | Transaction data key: system time | |
167 | ![]() |
VDBOBEPP_SCREENLINE - ATAGE | Number of days | |
168 | ![]() |
VDBOBEPP_SCREENLINE - BBASIS | Calculation base amount | |
169 | ![]() |
VDBOBEPP_SCREENLINE - BBWHR | Amount in position currency | |
170 | ![]() |
VDBOBEPP_SCREENLINE - BCWHR | Settlement Amount | |
171 | ![]() |
VDBOBEPP_SCREENLINE - BUKRS | Company Code | |
172 | ![]() |
VDBOBEPP_SCREENLINE - DBEAR | Last Edited on | |
173 | ![]() |
VDBOBEPP_SCREENLINE - DBERBIS | End of Calculation Period | |
174 | ![]() |
VDBOBEPP_SCREENLINE - DBERVON | Start of Calculation Period | |
175 | ![]() |
VDBOBEPP_SCREENLINE - DERF | First Entered on | |
176 | ![]() |
VDBOBEPP_SCREENLINE - DTRANS | Flow data key: System date | |
177 | ![]() |
VDBOBEPP_SCREENLINE - DVORGANG | Activity date | |
178 | ![]() |
VDBOBEPP_SCREENLINE - JVERF | Indicator whether drawings exist for the disbursement | |
179 | ![]() |
VDBOBEPP_SCREENLINE - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
180 | ![]() |
VDBOBEPP_SCREENLINE - MANDT | Client | |
181 | ![]() |
VDBOBEPP_SCREENLINE - MARK | Single-Character Flag | |
182 | ![]() |
VDBOBEPP_SCREENLINE - NTRANS | Transaction data key: Consecutive number | |
183 | ![]() |
VDBOBEPP_SCREENLINE - NVORGANG | Activity number | |
184 | ![]() |
VDBOBEPP_SCREENLINE - PKOND | Percentage rate for condition items | |
185 | ![]() |
VDBOBEPP_SCREENLINE - PRKEY | Key Number for Payment Request | |
186 | ![]() |
VDBOBEPP_SCREENLINE - RANL | Contract Number | |
187 | ![]() |
VDBOBEPP_SCREENLINE - RBEAR | Employee ID | |
188 | ![]() |
VDBOBEPP_SCREENLINE - RBO | Business Operation Number (Loans) | |
189 | ![]() |
VDBOBEPP_SCREENLINE - REBZG | Number of the Invoice the Transaction Belongs to | |
190 | ![]() |
VDBOBEPP_SCREENLINE - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
191 | ![]() |
VDBOBEPP_SCREENLINE - REBZZ | Line Item in the Relevant Invoice | |
192 | ![]() |
VDBOBEPP_SCREENLINE - RERF | Entered by | |
193 | ![]() |
VDBOBEPP_SCREENLINE - RHABEN | Account for credit posting | |
194 | ![]() |
VDBOBEPP_SCREENLINE - RPNNR | Daybook no. | |
195 | ![]() |
VDBOBEPP_SCREENLINE - RSOLL | Account for debit posting | |
196 | ![]() |
VDBOBEPP_SCREENLINE - RSTBLG | Reverse Document Number | |
197 | ![]() |
VDBOBEPP_SCREENLINE - RUZBEL | Accounting Document Number | |
198 | ![]() |
VDBOBEPP_SCREENLINE - RZEBEL | Document number of waiver/write-off document | |
199 | ![]() |
VDBOBEPP_SCREENLINE - SBEWART | Flow Type | |
200 | ![]() |
VDBOBEPP_SCREENLINE - SBEWZITI | Flow category | |
201 | ![]() |
VDBOBEPP_SCREENLINE - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
202 | ![]() |
VDBOBEPP_SCREENLINE - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
203 | ![]() |
VDBOBEPP_SCREENLINE - SPAYRQ | Generate payment request | |
204 | ![]() |
VDBOBEPP_SCREENLINE - SPLANIST | Plan/actual record/record to be released indicator | |
205 | ![]() |
VDBOBEPP_SCREENLINE - SREFBEW | Reference flow type | |
206 | ![]() |
VDBOBEPP_SCREENLINE - SSTORNO | Reversal indicator | |
207 | ![]() |
VDBOBEPP_SCREENLINE - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
208 | ![]() |
VDBOBEPP_SCREENLINE - SULTVON | Month-End Indicator for Start of a Calculation Period | |
209 | ![]() |
VDBOBEPP_SCREENLINE - SVORGANG | Business Operation (Activity) | |
210 | ![]() |
VDBOBEPP_SCREENLINE - SWOHER | Source of flow record | |
211 | ![]() |
VDBOBEPP_SCREENLINE - SZBMETH | Interest Calculation Method | |
212 | ![]() |
VDBOBEPP_SCREENLINE - TBEAR | Last Edited at | |
213 | ![]() |
VDBOBEPP_SCREENLINE - TERF | Time of Initial Entry | |
214 | ![]() |
VDBOBEPP_SCREENLINE - TTRANS | Transaction data key: system time | |
215 | ![]() |
VDBOHEAD - BCWHR | Settlement Amount | |
216 | ![]() |
VDBOHEAD - BUKRS | Company Code | |
217 | ![]() |
VDBOHEAD - DBEAR | Last Edited on | |
218 | ![]() |
VDBOHEAD - DERF | First Entered on | |
219 | ![]() |
VDBOHEAD - DFAELL | Due date/calculation date | |
220 | ![]() |
VDBOHEAD - RANL | Contract Number | |
221 | ![]() |
VDBOHEAD - RBEAR | Employee ID | |
222 | ![]() |
VDBOHEAD - RBO | Business Operation Number (Loans) | |
223 | ![]() |
VDBOHEAD - RERF | Entered by | |
224 | ![]() |
VDBOHEAD - SARCHIV | Archiving Category Indicator | |
225 | ![]() |
VDBOHEAD - SBO_CAT | Business Operation Category | |
226 | ![]() |
VDBOHEAD - SBO_STATUS | Loans: Business operation status | |
227 | ![]() |
VDBOHEAD - SFGKZ | Release Indicator | |
228 | ![]() |
VDBOHEAD - TBEAR | Last Edited at | |
229 | ![]() |
VDBOHEAD - TERF | Time of Initial Entry | |
230 | ![]() |
VDBOHEAD - XBO_TEXT | Text for Business Operation | |
231 | ![]() |
VDBOHEAD_SCREENLINE - BCWHR | Settlement Amount | |
232 | ![]() |
VDBOHEAD_SCREENLINE - BUKRS | Company Code | |
233 | ![]() |
VDBOHEAD_SCREENLINE - DBEAR | Last Edited on | |
234 | ![]() |
VDBOHEAD_SCREENLINE - DERF | First Entered on | |
235 | ![]() |
VDBOHEAD_SCREENLINE - DFAELL | Due date/calculation date | |
236 | ![]() |
VDBOHEAD_SCREENLINE - MARK | Single-Character Flag | |
237 | ![]() |
VDBOHEAD_SCREENLINE - RANL | Contract Number | |
238 | ![]() |
VDBOHEAD_SCREENLINE - RBEAR | Employee ID | |
239 | ![]() |
VDBOHEAD_SCREENLINE - RBO | Business Operation Number (Loans) | |
240 | ![]() |
VDBOHEAD_SCREENLINE - RERF | Entered by | |
241 | ![]() |
VDBOHEAD_SCREENLINE - SARCHIV | Archiving Category Indicator | |
242 | ![]() |
VDBOHEAD_SCREENLINE - SBO_CAT | Business Operation Category | |
243 | ![]() |
VDBOHEAD_SCREENLINE - SBO_STATUS | Loans: Business operation status | |
244 | ![]() |
VDBOHEAD_SCREENLINE - SFGKZ | Release Indicator | |
245 | ![]() |
VDBOHEAD_SCREENLINE - TBEAR | Last Edited at | |
246 | ![]() |
VDBOHEAD_SCREENLINE - TERF | Time of Initial Entry | |
247 | ![]() |
VDBOHEAD_SCREENLINE - XBO_TEXT | Text for Business Operation | |
248 | ![]() |
VDSCRIPT - NBANDNR | Land register volume number | |
249 | ![]() |
VTBDISP - ATAGE | Number of Days | |
250 | ![]() |
VTBDISP - BBASIS | Calculation Base Amount | |
251 | ![]() |
VTBDISP - BBWHR | Amount which changes position | |
252 | ![]() |
VTBDISP - DBERBIS | End of Calculation Period | |
253 | ![]() |
VTBDISP - DBERVON | Start of Calculation Period | |
254 | ![]() |
VTBDISP - PKOND | Percentage Rate for Condition Items | |
255 | ![]() |
VTBDISP - SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
256 | ![]() |
VTBDISP - SINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
257 | ![]() |
VTBDISP - SKALID | Factory calendar | |
258 | ![]() |
VTBDISP - STGBASIS | Base Days Method | |
259 | ![]() |
VTBDISP - SULTBIS | Month-End Indicator for the End of a Calculation Period | |
260 | ![]() |
VTBDISP - SULTVON | Month-End Indicator for Start of a Calculation Period | |
261 | ![]() |
VTBDISP - SZBMETH | Interest Calculation Method | |
262 | ![]() |
VTBDISP - XBERFIMA | Description of cash flow calculation category | |
263 | ![]() |
VZFGD - SFGOBJ | Release object | |
264 | ![]() |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
265 | ![]() |
VZZBEPP - BUKRS | Company Code | |
266 | ![]() |
VZZBEPP - DDISPO | Payment Date | |
267 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
268 | ![]() |
VZZBEPP - LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
269 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
270 | ![]() |
VZZBEPP - RANL | Contract Number | |
271 | ![]() |
VZZBEPP - RBO | Business Operation Number (Loans) | |
272 | ![]() |
VZZBEPP - RPARTNR | Business Partner Number | |
273 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
274 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time | |
275 | ![]() |
VZZCBAS - BBASIS | Calculation Base Amount | |
276 | ![]() |
VZZCBAS - SBASIS | Calculation Base Reference | |
277 | ![]() |
VZZCBAS - XBASIS | Text (30 Characters) | |
278 | ![]() |
VZZKOKO - SZBMETH | Interest Calculation Method |