Data Element list used by SAP ABAP Table CVWBEKI (Structure for change documents in VWBEKI)
SAP ABAP Table
CVWBEKI (Structure for change documents in VWBEKI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BLDAT | Document Date in Document | |
5 | ![]() |
BUDAT | Posting Date in the Document | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
DANFIBU | Date of transferal to FiAc | |
9 | ![]() |
DANJRNL | Date of transferal to journal | |
10 | ![]() |
DEVALPOST | Date of period-end closing | |
11 | ![]() |
DORDER | Order day | |
12 | ![]() |
DUMMY_3 | Dummy function | |
13 | ![]() |
DUMMY_3 | Dummy function | |
14 | ![]() |
DVORGANG | Activity date | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
HKONT | General Ledger Account | |
20 | ![]() |
J_OBJNR | Object number | |
21 | ![]() |
KOSTL | Cost Center | |
22 | ![]() |
MANDT | Client | |
23 | ![]() |
MONAT | Fiscal period | |
24 | ![]() |
NORDEXT | External order number | |
25 | ![]() |
PEFFZINS | Effective Interest Rate | |
26 | ![]() |
PEFFZINS | Effective Interest Rate | |
27 | ![]() |
RBANKK | Bank account | |
28 | ![]() |
RBELKPF | Number of flow header | |
29 | ![]() |
RDEALER | Trader | |
30 | ![]() |
RKONTRA_NEW | Reference to Counterparty | |
31 | ![]() |
RLDEPO | Securities Account | |
32 | ![]() |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
33 | ![]() |
RVORGANG | Securities-Activity | |
34 | ![]() |
SECPOSITIONNUMBER | Position number | |
35 | ![]() |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
36 | ![]() |
SEVALPOST | PEC for flow executed indicator yes/no | |
37 | ![]() |
SSPESEN | Expenses key | |
38 | ![]() |
SSTATI | Status of data record | |
39 | ![]() |
SSTCKKZ | Accrued interest method | |
40 | ![]() |
SSTCKTG | Accrued interest: Daily method | |
41 | ![]() |
SSTOGRD | Reason for Reversal | |
42 | ![]() |
SSTORNO | Reversal indicator | |
43 | ![]() |
STBLG | Reverse Document Number | |
44 | ![]() |
TB_MERKM | Characteristics | |
45 | ![]() |
TB_REFER | Internal Reference | |
46 | ![]() |
TB_RFHA | Financial Transaction | |
47 | ![]() |
TB_ZUOND | Assignment | |
48 | ![]() |
TRSEDOCNR | Document number of security posting document | |
49 | ![]() |
TRSEDOCNR | Document number of security posting document | |
50 | ![]() |
UANFIBU | Time of transfer to financial accounting | |
51 | ![]() |
VVDSTOCK | Premium reserve fund date | |
52 | ![]() |
VVJVERK6B | Sale in acc. with tax credit method | |
53 | ![]() |
VVKEYOBJ | Internal key for object | |
54 | ![]() |
VVRANLW | Security ID Number | |
55 | ![]() |
VVREFRLDEP | Reference sec.acct for sec.acct transfer (inflow/outflow) | |
56 | ![]() |
VVRHANDPL | Exchange | |
57 | ![]() |
VVRPNNR | Daybook no. | |
58 | ![]() |
VVRZBANK_NEW | Paying Bank | |
59 | ![]() |
VVSHERK | Origin indicator: 'From planned record/actual record' | |
60 | ![]() |
VVSINTEB | Financial Assets Management internal level | |
61 | ![]() |
XZUSATZ | Assignment |