Data Element list used by SAP ABAP Table BEPPFIELDS (INCLUDE for VDBEPP (new fields always at the end))
SAP ABAP Table 
BEPPFIELDS (INCLUDE for VDBEPP (new fields always at the end)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABASTAGE | Number of base days in a calculation period | |
| 2 | Data Element |
ACENV_LO | Source in TR-LO posting area | |
| 3 | Data Element |
AMMRHY | Frequency in months | |
| 4 | Data Element |
BBASIS | Calculation base amount | |
| 5 | Data Element |
BBWHR | Amount in position currency | |
| 6 | Data Element |
BCWHR | Settlement Amount | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BHWHR | Amount in local currency | |
| 9 | Data Element |
BKOND | Condition item currency amount | |
| 10 | Data Element |
BNWHR | Nominal amount | |
| 11 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 12 | Data Element |
BSCHL | Posting Key | |
| 13 | Data Element |
BSCHL | Posting Key | |
| 14 | Data Element |
BSCHL | Posting Key | |
| 15 | Data Element |
BSCHL | Posting Key | |
| 16 | Data Element |
BUDAT | Posting Date in the Document | |
| 17 | Data Element |
BVTYP | Partner bank type | |
| 18 | Data Element |
DBEAR | Last Edited on | |
| 19 | Data Element |
DBERBIS | End of Calculation Period | |
| 20 | Data Element |
DBERVON | Start of Calculation Period | |
| 21 | Data Element |
DBESTAND | Position value date | |
| 22 | Data Element |
DDISPO | Payment Date | |
| 23 | Data Element |
DDISPO | Payment Date | |
| 24 | Data Element |
DERF | First Entered on | |
| 25 | Data Element |
DFAELLIG | Due date/calculation date | |
| 26 | Data Element |
DGUEL | Date Condition Effective from | |
| 27 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 28 | Data Element |
DORDER | Order day | |
| 29 | Data Element |
DUMMY_3 | Dummy function | |
| 30 | Data Element |
DVALUT | Calculation Date | |
| 31 | Data Element |
DVORGANG | Activity date | |
| 32 | Data Element |
DZAHLS | Block Key for Payment | |
| 33 | Data Element |
DZINKZ | Exempted from Interest Calculation | |
| 34 | Data Element |
DZLSCH | Payment method | |
| 35 | Data Element |
DZUONR | Assignment number | |
| 36 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 37 | Data Element |
FDLEV | Planning Level | |
| 38 | Data Element |
GSBER | Business Area | |
| 39 | Data Element |
HBKID | Short key for a house bank | |
| 40 | Data Element |
HDN_KUNNR | Main Borrower Customer Number | |
| 41 | Data Element |
HKTID | ID for account details | |
| 42 | Data Element |
JFDUPD | Record transferred to cash management and forecast | |
| 43 | Data Element |
JONLAEN | Indicator for fixing a flow record | |
| 44 | Data Element |
JSOFVERR | Immediate settlement | |
| 45 | Data Element |
JVERF | Indicator whether drawings exist for the disbursement | |
| 46 | Data Element |
JZINSBAS | Flow in interest base | |
| 47 | Data Element |
JZINSZPT | Interest date | |
| 48 | Data Element |
KOSTL | Cost Center | |
| 49 | Data Element |
KUNNR | Customer Number | |
| 50 | Data Element |
MABER | Dunning Area | |
| 51 | Data Element |
MANSP | Dunning block | |
| 52 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 53 | Data Element |
NLFD_ANG | Offer consecutive number | |
| 54 | Data Element |
NORDER | Order Number | |
| 55 | Data Element |
NSTUFE | Level number of condition item for recurring payments | |
| 56 | Data Element |
NVORGANG | Activity number | |
| 57 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 58 | Data Element |
PEFFZINS | Effective Interest Rate | |
| 59 | Data Element |
PKOND | Percentage rate for condition items | |
| 60 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 61 | Data Element |
PRQ_XPORE | Indicator: Individual Payment? | |
| 62 | Data Element |
PWKURS | Security price for percentage quotation | |
| 63 | Data Element |
RBANKK | Bank account | |
| 64 | Data Element |
RBEAR | Employee ID | |
| 65 | Data Element |
RBHER | Editing Source | |
| 66 | Data Element |
RBO | Business Operation Number (Loans) | |
| 67 | Data Element |
RBO | Business Operation Number (Loans) | |
| 68 | Data Element |
RDARNEHM_NEW | Borrower/Applicant Number | |
| 69 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 72 | Data Element |
REHER | Source of initial entry | |
| 73 | Data Element |
RERF | Entered by | |
| 74 | Data Element |
RHABEN | Account for credit posting | |
| 75 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 76 | Data Element |
RKONT | Quota number | |
| 77 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 78 | Data Element |
RSOLL | Account for debit posting | |
| 79 | Data Element |
RZKHABE | Credit interim account | |
| 80 | Data Element |
RZKSOLL | Debit interim account | |
| 81 | Data Element |
SANLF | Product Category | |
| 82 | Data Element |
SBERECH | Grace Period Interest Method | |
| 83 | Data Element |
SBEWART | Flow Type | |
| 84 | Data Element |
SBEWFIMA | Calculation category for cash flow calculator | |
| 85 | Data Element |
SBEWZITI | Flow category | |
| 86 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 87 | Data Element |
SCWHR | Settlement Currency | |
| 88 | Data Element |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 89 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 90 | Data Element |
SGTXT | Item Text | |
| 91 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 92 | Data Element |
SNWHR | Currency of nominal amount | |
| 93 | Data Element |
SPLANIST | Plan/actual record/record to be released indicator | |
| 94 | Data Element |
SREFBEW | Reference flow type | |
| 95 | Data Element |
SSOLIST | Calculation using actual principle (or debit) | |
| 96 | Data Element |
SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 97 | Data Element |
SSPESEN | Expenses key | |
| 98 | Data Element |
SSTATI | Status of data record | |
| 99 | Data Element |
SSTCKKZ | Accrued interest method | |
| 100 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 101 | Data Element |
SSTOGRD | Reason for Reversal | |
| 102 | Data Element |
SSTORNO | Reversal indicator | |
| 103 | Data Element |
STBLG | Reverse Document Number | |
| 104 | Data Element |
SVORFALL | Business Operation (Activity) | |
| 105 | Data Element |
SWOHER | Source of flow record | |
| 106 | Data Element |
SZBMETH | Interest Calculation Method | |
| 107 | Data Element |
SZEGEN | Generate incoming payment immediately | |
| 108 | Data Element |
TBEAR | Last Edited at | |
| 109 | Data Element |
TB_BROUNDUNIT_A | Rounding Unit for Amounts | |
| 110 | Data Element |
TB_DZFEST | Interest rate fixing date | |
| 111 | Data Element |
TB_EXTENS_DDISPO_OLD | Old Payment Date | |
| 112 | Data Element |
TB_EXTENS_DFAELL_OLD | Old Due Date | |
| 113 | Data Element |
TB_FLOW_REC_GRP | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
| 114 | Data Element |
TB_JZINSRE | Exponential Interest Calculation | |
| 115 | Data Element |
TB_LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
| 116 | Data Element |
TB_LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
| 117 | Data Element |
TB_OPAPPL | Open Item Tool: Application Key | |
| 118 | Data Element |
TB_OP_RBO | OI Tool: Locking Business Operation | |
| 119 | Data Element |
TB_REMIT_INFO | SEPA Payment Notes Information | |
| 120 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 121 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 122 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 123 | Data Element |
TB_SPRSNGK | Individual payment | |
| 124 | Data Element |
TB_SSIGN | Direction of flow | |
| 125 | Data Element |
TB_SUSPREASON | Key for Overpayment Reason | |
| 126 | Data Element |
TB_SZART | Payment transaction | |
| 127 | Data Element |
TERF | Time of Initial Entry | |
| 128 | Data Element |
TFMBKAZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
| 129 | Data Element |
TFMBTIKALK | Imputed annuity repayment amount (FiMa internal) | |
| 130 | Data Element |
TFMSKALIDWT | Interest Calendar | |
| 131 | Data Element |
TFMSPAEXCL | Exclusive Indicator for Start Date of a Period | |
| 132 | Data Element |
TFMSPAULT | Month-End Indicator for Start Date of a Period | |
| 133 | Data Element |
TFMSPEINCL | Inclusive Indicator for End Date of a Period | |
| 134 | Data Element |
TFMSPEULT | Month-End Indicator for End of a Period | |
| 135 | Data Element |
TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
| 136 | Data Element |
TFM_PPAYMENT | Payment Rate | |
| 137 | Data Element |
TFM_SAEND | Change Indicator for FiMa Flow Records | |
| 138 | Data Element |
TFM_SROUND | Rounding Category | |
| 139 | Data Element |
UMBLG | Reference transfer document number | |
| 140 | Data Element |
UMSKZ | Special G/L Indicator | |
| 141 | Data Element |
UZAWE | Payment method supplement | |
| 142 | Data Element |
VEBLGNR | Document number of waiver/write-off document | |
| 143 | Data Element |
VORGTYP_LO | Activity Category (Posting Area) | |
| 144 | Data Element |
VVATAGE | Number of days | |
| 145 | Data Element |
VVDAUSZ | Lead date for withholding amounts for disbursement | |
| 146 | Data Element |
VVDBPERIOD | Period start | |
| 147 | Data Element |
VVDEPERIOD | Period End | |
| 148 | Data Element |
VVDPKOND | Determination date for percentage rate of condition items | |
| 149 | Data Element |
VVDSTOCK | Premium reserve fund date | |
| 150 | Data Element |
VVDTRANS | Flow data key: System date | |
| 151 | Data Element |
VVDVERRECH | Settlement date | |
| 152 | Data Element |
VVJEINBE | Indicator for withholding of amount during disbursement | |
| 153 | Data Element |
VVJVORAUS | ID for planned record reference to an advance payment | |
| 154 | Data Element |
VVKURSF | Exchange rate | |
| 155 | Data Element |
VVKURSF | Exchange rate | |
| 156 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 157 | Data Element |
VVRPNNR | Daybook no. | |
| 158 | Data Element |
VVSART | Product Type | |
| 159 | Data Element |
VVSBASIS | Calculation base reference | |
| 160 | Data Element |
VVSBUST | Posting control key | |
| 161 | Data Element |
VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 162 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 163 | Data Element |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 164 | Data Element |
VVSINCLVER | Inclusive Indicator for Clearing Date | |
| 165 | Data Element |
VVSREFZITI | Refer.flow category in accrual/deferral flow records | |
| 166 | Data Element |
VVSREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
| 167 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 168 | Data Element |
VVSTGBASIS | Base Days Method | |
| 169 | Data Element |
VVSTGMETH | Daily Method | |
| 170 | Data Element |
VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 171 | Data Element |
VVSULTVERR | Month-End Indicator for Clearing Date | |
| 172 | Data Element |
VVSULTVON | Month-End Indicator for Start of a Calculation Period | |
| 173 | Data Element |
VVSVORGKZ | Activity indicator for debit/credit control | |
| 174 | Data Element |
VVSVULT | Month-End Indicator for Value Date | |
| 175 | Data Element |
VVS_SSDREF | Reference flow category in borrower's note loan flow records | |
| 176 | Data Element |
VVTTRANS | Transaction data key: system time |
