Data Element list used by SAP ABAP Table FVVABW (Suspense file structure for rejections)
SAP ABAP Table
FVVABW (Suspense file structure for rejections) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKL | Bank number | |
2 | ![]() |
BANKN | Bank account number | |
3 | ![]() |
BANKS | Bank country key | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BKONT | Bank Control Key | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BUDAT | Posting Date in the Document | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
CHAR20 | Char 20 | |
15 | ![]() |
DTAMS | Report key for data medium exchange | |
16 | ![]() |
DTAWS | Instruction key for data medium exchange | |
17 | ![]() |
DZLSCH | Payment method | |
18 | ![]() |
DZLSPR | Payment Block Key | |
19 | ![]() |
EMPFG | Payee code | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GJAHR | Fiscal Year | |
22 | ![]() |
HKONT | General Ledger Account | |
23 | ![]() |
KUNNR | Customer Number | |
24 | ![]() |
LAND1_GP | Country Key | |
25 | ![]() |
MONAT | Fiscal period | |
26 | ![]() |
NAME1_GP | Name 1 | |
27 | ![]() |
NAME2_GP | Name 2 | |
28 | ![]() |
NAME3_GP | Name 3 | |
29 | ![]() |
NAME4_GP | Name 4 | |
30 | ![]() |
ORT01_GP | City | |
31 | ![]() |
PFACH | PO Box | |
32 | ![]() |
PSKTO | Account Number of Bank Account At Post Office | |
33 | ![]() |
PSTL2 | P.O. Box Postal Code | |
34 | ![]() |
PSTLZ | Postal Code | |
35 | ![]() |
RANL | Contract Number | |
36 | ![]() |
RANL | Contract Number | |
37 | ![]() |
RBELKPFD | Document Number of Document Header (Loan) | |
38 | ![]() |
REGIO | Region (State, Province, County) | |
39 | ![]() |
SABWKZ | Processing Category | |
40 | ![]() |
SAKNR | G/L Account Number | |
41 | ![]() |
SBEWART | Flow Type | |
42 | ![]() |
SPRAS | Language Key | |
43 | ![]() |
STCD1 | Tax Number 1 | |
44 | ![]() |
STCD2 | Tax Number 2 | |
45 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
46 | ![]() |
STKZU | Liable for VAT | |
47 | ![]() |
STRAS_GP | House number and street | |
48 | ![]() |
VALUT | Fixed Value Date | |
49 | ![]() |
VALUT | Fixed Value Date | |
50 | ![]() |
VVABETR | Accepted amount | |
51 | ![]() |
VVDTRANS | Flow data key: System date | |
52 | ![]() |
VVNTRANS | Transaction data key: Consecutive number | |
53 | ![]() |
VVSART | Product Type | |
54 | ![]() |
VVSBETR | Selected amount | |
55 | ![]() |
VVSGTXT48 | Segment text 48 characters | |
56 | ![]() |
VVTTRANS | Transaction data key: system time | |
57 | ![]() |
VVZBTBEZ | Name of processing category | |
58 | ![]() |
WAERS | Currency Key | |
59 | ![]() |
XCPDD | Indicator: Address and Bank Data Set Individually | |
60 | ![]() |
XCPDK | Indicator: Is the account a one-time account? |