Table/Structure Field list used by SAP ABAP Program MF68VI01 (PAI Module for Loan Reversal)
SAP ABAP Program 
MF68VI01 (PAI Module for Loan Reversal) is using
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Data Element (1)
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Table/Structure Field (67)
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Function Module (20)
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Message Class (5)
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Message Number (19)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 2 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 4 | Table/Structure Field |
BEPPFIELDS - JVORAUS | ID for planned record reference to an advance payment | |
| 5 | Table/Structure Field |
BEPPFIELDS - RZEBEL | Document number of waiver/write-off document | |
| 6 | Table/Structure Field |
BSSBKPF - BKTXT | Text length 25 | |
| 7 | Table/Structure Field |
BSSBKPF - BLDAT | Document Date in Document | |
| 8 | Table/Structure Field |
BSSBKPF - BUDAT | Date | |
| 9 | Table/Structure Field |
BSSBKPF - MONAT | Fiscal period | |
| 10 | Table/Structure Field |
BSSPARA - CALLT | Indicator whether posting made directly with FBO1 or per BI | |
| 11 | Table/Structure Field |
BSSPARA - MAPPE | Group name: Batch input session name | |
| 12 | Table/Structure Field |
BSSPARA - SIMKZ | Posting interface simulation indicator | |
| 13 | Table/Structure Field |
RMF67 - XRANL | Loan number | |
| 14 | Table/Structure Field |
RMF68V - ZEHKONT | Interim account for incoming payments | |
| 15 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 16 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 17 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 18 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 21 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 22 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 23 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 24 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 25 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 26 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 27 | Table/Structure Field |
TZFO - SFGAKTIV | Active indicator for the release procedure | |
| 28 | Table/Structure Field |
TZFSP - SSPARAM2 | Parameter value release status | |
| 29 | Table/Structure Field |
TZPAB - SSOLIST | Plan/Actual principle | |
| 30 | Table/Structure Field |
VDARL - SSOLIST | Plan/Actual principle | |
| 31 | Table/Structure Field |
VDARL - SOBJEKT | Internal key for object | |
| 32 | Table/Structure Field |
VDARL - SFGKZ | Release Indicator | |
| 33 | Table/Structure Field |
VDARL - SFGBEW | Transaction data to be released available | |
| 34 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 35 | Table/Structure Field |
VDARL - SBEA | Loan Processing Indicator | |
| 36 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 37 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 38 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 39 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 40 | Table/Structure Field |
VDBEKI - DGJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
VDBEKI - DVORGANG | Activity date | |
| 42 | Table/Structure Field |
VDBEKI - RANL | Contract Number | |
| 43 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 44 | Table/Structure Field |
VDBEKI - REHER | Source of initial entry | |
| 45 | Table/Structure Field |
VDBEKI - RVZBLG | Accounting Document Number | |
| 46 | Table/Structure Field |
VDBEKI - SSTOGRD | Reason for Reversal | |
| 47 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 48 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 49 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 50 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 51 | Table/Structure Field |
VDBEPI - SBERFIMA | Calculation category for cash flow calculator | |
| 52 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 53 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 54 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 55 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 56 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 57 | Table/Structure Field |
VDBEPP - DTRANS | Flow data key: System date | |
| 58 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 59 | Table/Structure Field |
VDBEPP - JVORAUS | ID for planned record reference to an advance payment | |
| 60 | Table/Structure Field |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
| 61 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 62 | Table/Structure Field |
VDBEPP - RZEBEL | Document number of waiver/write-off document | |
| 63 | Table/Structure Field |
VDBEPP - TTRANS | Transaction data key: system time | |
| 64 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 65 | Table/Structure Field |
VZFGD - SKEY1 | Key field 1 (combined full key for a release object) | |
| 66 | Table/Structure Field |
VZFZE - SBUAKT | Posting application sequential number | |
| 67 | Table/Structure Field |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator |
