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 |
|---|---|---|---|---|
| 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? |