Table/Structure Field list used by SAP ABAP Program MF68SF01 (Form routines for reversal transaction)
SAP ABAP Program 
MF68SF01 (Form routines for reversal transaction) is using
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Class (4)
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Data Element (6)
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Table/Structure Field (265)
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Function Module (73)
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Interface (1)
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Message Class (5)
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Message Number (32)
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Class Method (7)
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Program (1)
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Table (41)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 4 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 5 | Table/Structure Field |
BEPPFIELDS - REBZG | Number of the Invoice the Transaction Belongs to | |
| 6 | Table/Structure Field |
BEPPFIELDS - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BEPPFIELDS - REBZZ | Line Item in the Relevant Invoice | |
| 8 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 9 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBERFIMA | Calculation category for cash flow calculator | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - SBEWZITI | Flow category | |
| 13 | Table/Structure Field |
BEPPFIELDS - SWOHER | Source of flow record | |
| 14 | Table/Structure Field |
BEPPFIELDS - VORGTYP | Activity Category (Posting Area) | |
| 15 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 16 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 17 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 18 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 19 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 25 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 26 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 27 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 28 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 29 | Table/Structure Field |
BSID - VERTN | Contract Number | |
| 30 | Table/Structure Field |
BSID - VERTT | Contract Type | |
| 31 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 32 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 33 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 34 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 35 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 36 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 37 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 38 | Table/Structure Field |
FVD_SEPA_AUTODEBIT - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 39 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 40 | Table/Structure Field |
HELP_VALUE - FIELDNAME | Field Name | |
| 41 | Table/Structure Field |
HELP_VALUE - SELECTFLAG | General Flag | |
| 42 | Table/Structure Field |
HELP_VALUE - TABNAME | Table Name | |
| 43 | Table/Structure Field |
INRI - QUANTITY | Number of numbers to be assigned | |
| 44 | Table/Structure Field |
INRI - RETURNCODE | Return code | |
| 45 | Table/Structure Field |
INRIV - NRRANGENR | Number range number | |
| 46 | Table/Structure Field |
LOANREF - MANDT | Client | |
| 47 | Table/Structure Field |
LOANREF - OBJECTID | Object ID of loan unit | |
| 48 | Table/Structure Field |
LOANREF - OBJECTTYPE | Object type of loan unit | |
| 49 | Table/Structure Field |
LOANREF - REFCAT | Unit category of loan unit | |
| 50 | Table/Structure Field |
LOANREF - REFCONCEPT | Unit definition for loan unit | |
| 51 | Table/Structure Field |
LOANREF - STATUS | Status of loan unit | |
| 52 | Table/Structure Field |
PAYRQ - AUGBL | Document Number of the Clearing Document | |
| 53 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 54 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 55 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 58 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 59 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 61 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 62 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 63 | Table/Structure Field |
REGUS - KOART | Account type | |
| 64 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 65 | Table/Structure Field |
REGUS - LAUFD | Date on Which the Program Is to Be Run | |
| 66 | Table/Structure Field |
REGUS - LAUFI | Additional Identification | |
| 67 | Table/Structure Field |
RFVD_VDBEPP - VDBEPP_DBEAR | Planned Records Last Edited On | |
| 68 | Table/Structure Field |
RFVD_VDBEPP - VDBEPP_RBHER | Planned Records Editing Source | |
| 69 | Table/Structure Field |
RFVD_VDBEPP - VDBEPP_TBEAR | Planned Records Last Edited At | |
| 70 | Table/Structure Field |
RIOA_RDC_CALC_DET - BBWHR | Amount in position currency | |
| 71 | Table/Structure Field |
RLC_CHARAC - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 72 | Table/Structure Field |
RMF67 - JPROT | Print log | |
| 73 | Table/Structure Field |
RREPAY_HEAD - SBO_STATUS | Loans: Business operation status | |
| 74 | Table/Structure Field |
RSMPE - FUNC | Menu Painter: Object code | |
| 75 | Table/Structure Field |
RVDBEKI_REV_BANK - BUKRS | Company Code | |
| 76 | Table/Structure Field |
RVDBEKI_REV_BANK - BVTYP | Partner bank type | |
| 77 | Table/Structure Field |
RVDBEKI_REV_BANK - RBELKPFD | Document Number of Document Header (Loan) | |
| 78 | Table/Structure Field |
RVDBEKI_REV_BANK - ZLSCH | Payment method | |
| 79 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_AD | Control Indicator for Updating VDAD_CONTROL | |
| 80 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_BILL | Control Indicator for Updating VDBILL_CONTROL | |
| 81 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_CBR | Control Indicator for Updating VDCBR_CONTROL | |
| 82 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_DELETE | Delete All Entries in Tables Selected | |
| 83 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_POST | Control Indicator for Updating VDPOST_CONTROL | |
| 84 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | |
| 85 | Table/Structure Field |
RVD_MAINSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | |
| 86 | Table/Structure Field |
RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TASK | Control Indicator Update Task in UPDATE TASK | |
| 87 | Table/Structure Field |
RVD_SUBSERVICE_FLAGS - FLG_UPDATE_TOOL | Control Indicator Update Task with Central Update Tool | |
| 88 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - ACENV | Source in TR-LO posting area | |
| 89 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - BUKRS | Company Code | |
| 90 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - DANFIBU | Date of transferal to FiAc | |
| 91 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - DGJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - DVORGANG | Activity date | |
| 93 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - MARKED | Checkbox | |
| 94 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - RBELKPFD | Document Number of Document Header (Loan) | |
| 95 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - RVZBLG | Accounting Document Number | |
| 96 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - SSTORNO | Reversal indicator | |
| 97 | Table/Structure Field |
SAPMF68S_DOCUMENT_HEADER - UANFIBU | Time of transfer to financial accounting | |
| 98 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - ACENV | Source in TR-LO posting area | |
| 99 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - BUKRS | Company Code | |
| 100 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - DVALUT | Calculation Date | |
| 101 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - RBELKPFD | Document Number of Document Header (Loan) | |
| 102 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - RPOSNR | Activity number | |
| 103 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - SBEWART | Flow Type | |
| 104 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - SHWHR | Local currency | |
| 105 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - SSOLHAB | Debit/credit indicator | |
| 106 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - VORGTYP | Activity Category (Posting Area) | |
| 107 | Table/Structure Field |
SAPMF68S_DOCUMENT_ITEM - XBEWART | Name of flow type | |
| 108 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 109 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 110 | Table/Structure Field |
SPAR - PARAM | Dialog text display parameters | |
| 111 | Table/Structure Field |
SPAR - VALUE | Dialog text display value | |
| 112 | Table/Structure Field |
SVAL - COMP_CODE | Relational Operator | |
| 113 | Table/Structure Field |
SVAL - COMP_FIELD | Field Name | |
| 114 | Table/Structure Field |
SVAL - COMP_TAB | Table Name | |
| 115 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 116 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 117 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 118 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 119 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 120 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 121 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 122 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 123 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 124 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 125 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 126 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 127 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 128 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 129 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 130 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 131 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 132 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 133 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 134 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 135 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 136 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 137 | Table/Structure Field |
T009B - POPER | Posting period | |
| 138 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 139 | Table/Structure Field |
TBSL - KOART | Account type | |
| 140 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 141 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 142 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 143 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 144 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 145 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 146 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 147 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 148 | Table/Structure Field |
TZC37 - BUKRS | Company Code | |
| 149 | Table/Structure Field |
TZC37 - GSART | Product Type | |
| 150 | Table/Structure Field |
TZC37 - SCFGEN | Cash flow generation in contract status before disbursement | |
| 151 | Table/Structure Field |
TZC37 - STATU | Contract status | |
| 152 | Table/Structure Field |
TZFSP - SSPARAM2 | Parameter value release status | |
| 153 | Table/Structure Field |
TZPAB - BUKRS | Company Code | |
| 154 | Table/Structure Field |
TZPAB - GSART | Product Type | |
| 155 | Table/Structure Field |
TZPAB - SSTORNOEBENEZEV | Reversal level for reversing incoming payments | |
| 156 | Table/Structure Field |
TZPAB - SZLAVER | Payment block for processing open items | |
| 157 | Table/Structure Field |
TZPAB - SZSPZE | Blocking reason for incoming payment postprocessing | |
| 158 | Table/Structure Field |
TZPAB - ZAHLS_NAD | Payment Block for Repeat Auto Debit | |
| 159 | Table/Structure Field |
TZST - SSTOGRD | Reason for Reversal | |
| 160 | Table/Structure Field |
TZST - SZLSPRART | Indicator for type of payment block from the product type | |
| 161 | Table/Structure Field |
VDARL - BEGRU | Authorization Group | |
| 162 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 163 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 164 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 165 | Table/Structure Field |
VDARL - LC_DISBURSEMENT | Processing Characteristic: Disbursement Status | |
| 166 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 167 | Table/Structure Field |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
| 168 | Table/Structure Field |
VDARL - SARCHIV | Archiving Category Indicator | |
| 169 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 170 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 171 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 172 | Table/Structure Field |
VDARL - SSTATI | Status of data record | |
| 173 | Table/Structure Field |
VDARL - VDBEPP_DBEAR | Planned Records Last Edited On | |
| 174 | Table/Structure Field |
VDARL - VDBEPP_RBHER | Planned Records Editing Source | |
| 175 | Table/Structure Field |
VDARL - VDBEPP_TBEAR | Planned Records Last Edited At | |
| 176 | Table/Structure Field |
VDBEKI - ACENV | Source in TR-LO posting area | |
| 177 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 178 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 179 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 180 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 181 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 182 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 183 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 184 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 185 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 186 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 187 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 188 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 189 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 190 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 191 | Table/Structure Field |
VDBEKI_REV - BUDAT | Posting Date in the Document | |
| 192 | Table/Structure Field |
VDBEKI_REV - BUKRS | Company Code | |
| 193 | Table/Structure Field |
VDBEKI_REV - BVTYP | Partner bank type | |
| 194 | Table/Structure Field |
VDBEKI_REV - RBELKPFD | Document Number of Document Header (Loan) | |
| 195 | Table/Structure Field |
VDBEKI_REV - SO_PERIODE | Fiscal period | |
| 196 | Table/Structure Field |
VDBEKI_REV - STOGRUND | Reason for Reversal | |
| 197 | Table/Structure Field |
VDBEKI_REV - ZAHLSPERRE | Block Key for Payment | |
| 198 | Table/Structure Field |
VDBEKI_REV - ZE_HKONT | Interim account for incoming payments | |
| 199 | Table/Structure Field |
VDBEKI_REV - ZLSCH | Payment method | |
| 200 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 201 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 202 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 203 | Table/Structure Field |
VDBEPI - DBERVON | Start of Calculation Period | |
| 204 | Table/Structure Field |
VDBEPI - DBPERIOD | Period start | |
| 205 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 206 | Table/Structure Field |
VDBEPI - DEPERIOD | Period End | |
| 207 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 208 | Table/Structure Field |
VDBEPI - HDN_KUNNR | Main Borrower Customer Number | |
| 209 | Table/Structure Field |
VDBEPI - JONLAEN | Indicator for fixing a flow record | |
| 210 | Table/Structure Field |
VDBEPI - PRKEY | Key Number for Payment Request | |
| 211 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 212 | Table/Structure Field |
VDBEPI - REBZG | Number of the Invoice the Transaction Belongs to | |
| 213 | Table/Structure Field |
VDBEPI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 214 | Table/Structure Field |
VDBEPI - REBZZ | Line Item in the Relevant Invoice | |
| 215 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 216 | Table/Structure Field |
VDBEPI - RPOSNR | Activity number | |
| 217 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 218 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 219 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 220 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 221 | Table/Structure Field |
VDBEPI - SBSLSOLL | Posting Key | |
| 222 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 223 | Table/Structure Field |
VDBEPI - SHSLHABEN | Posting Key | |
| 224 | Table/Structure Field |
VDBEPI - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 225 | Table/Structure Field |
VDBEPI - SPAYRQ | Generate payment request | |
| 226 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 227 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 228 | Table/Structure Field |
VDBEPI - SWOHER | Source of flow record | |
| 229 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 230 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 231 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 232 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 233 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 234 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 235 | Table/Structure Field |
VDBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 236 | Table/Structure Field |
VDBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 237 | Table/Structure Field |
VDBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 238 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 239 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 240 | Table/Structure Field |
VDBEPP - SBERFIMA | Calculation category for cash flow calculator | |
| 241 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 242 | Table/Structure Field |
VDBEPP - SBEWZITI | Flow category | |
| 243 | Table/Structure Field |
VDBEPP - SWOHER | Source of flow record | |
| 244 | Table/Structure Field |
VDBEPP - VORGTYP | Activity Category (Posting Area) | |
| 245 | Table/Structure Field |
VDIOA_CALC_DET - BBWHR | Amount in position currency | |
| 246 | Table/Structure Field |
VDIOA_CALC_DET - BEWART_GRUPPE | Flow Type Grouping | |
| 247 | Table/Structure Field |
VDIOA_CALC_DET - RBO | Business Operation Number (Loans) | |
| 248 | Table/Structure Field |
VDIOA_CALC_DET - SSTORNO | Reversal indicator | |
| 249 | Table/Structure Field |
VDIOA_CALC_HEAD - BBWHR | Interest on Arrears Calculated | |
| 250 | Table/Structure Field |
VDIOA_CALC_HEAD - BEWART_GRUPPE | Flow Type Grouping | |
| 251 | Table/Structure Field |
VDIOA_CALC_HEAD - RBELKPFD | Document Number of Document Header (Loan) | |
| 252 | Table/Structure Field |
VDIOA_CALC_HEAD - RBO | Business Operation Number (Loans) | |
| 253 | Table/Structure Field |
VDIOA_CALC_HEAD - RPOSNR | Activity number | |
| 254 | Table/Structure Field |
VDIOA_CALC_HEAD - SSTORNO | Reversal indicator | |
| 255 | Table/Structure Field |
VDREPAYMENT - SBO_STATUS | Loans: Business operation status | |
| 256 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - BUKRS | Company Code | |
| 257 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - EXC_DVALUT | Calculation Date | |
| 258 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - EXC_RBELKPFD | Document Number of Document Header (Loan) | |
| 259 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - EXC_RPOSNR | Activity number | |
| 260 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - REF_COUNT | 2 byte integer (signed) | |
| 261 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - REF_DVALUT | Calculation Date | |
| 262 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - REF_RBELKPFD | Document Number of Document Header (Loan) | |
| 263 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - REF_RPOSNR | Activity number | |
| 264 | Table/Structure Field |
VDREV_CHECK_EXCLUDE - TYPE | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 265 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) |
