Data Element list used by SAP ABAP Table RVZZBEPP (Structure for Data Transfer to Open Item Display Funct. Mod.)
SAP ABAP Table RVZZBEPP (Structure for Data Transfer to Open Item Display Funct. Mod.) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABASTAGE Number of base days in a calculation period
2 Data Element  BBASIS Calculation base amount
3 Data Element  BBWHR Amount in position currency
4 Data Element  BCWHR Settlement Amount
5 Data Element  BELNR_D Accounting Document Number
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BHWHR Amount in local currency
8 Data Element  BKOND Condition item currency amount
9 Data Element  BP_PARTNR_NEW Business Partner Number
10 Data Element  BUDAT Posting Date in the Document
11 Data Element  BUKRS Company Code
12 Data Element  BUZEI Number of Line Item Within Accounting Document
13 Data Element  BVTYP Partner bank type
14 Data Element  CHECK_1 Checkbox
15 Data Element  CHECK_1 Checkbox
16 Data Element  CHECK_1 Checkbox
17 Data Element  CHECK_1 Checkbox
18 Data Element  DBERBIS End of Calculation Period
19 Data Element  DBERVON Start of Calculation Period
20 Data Element  DDISPO Payment Date
21 Data Element  DERF First Entered on
22 Data Element  DFAELL Due date
23 Data Element  DORDER Order day
24 Data Element  DVALUT Calculation Date
25 Data Element  DZAHLS Block Key for Payment
26 Data Element  DZINKZ Exempted from Interest Calculation
27 Data Element  DZLSCH Payment method
28 Data Element  DZLSPR Payment Block Key
29 Data Element  GJAHR Fiscal Year
30 Data Element  GSBER Business Area
31 Data Element  HDN_KUNNR Main Borrower Customer Number
32 Data Element  HKONT General Ledger Account
33 Data Element  HWAER Local Currency
34 Data Element  JONLAEN Indicator for fixing a flow record
35 Data Element  KOSTL Cost Center
36 Data Element  KUNNR Customer Number
37 Data Element  MABER Dunning Area
38 Data Element  MANDT Client
39 Data Element  MANSP Dunning block
40 Data Element  NORDER Order Number
41 Data Element  NORDEXT External order number
42 Data Element  NVORGANG Activity number
43 Data Element  NVORGANG Activity number
44 Data Element  PKOND Percentage rate for condition items
45 Data Element  PRQ_KEYNO Key Number for Payment Request
46 Data Element  RANL Contract Number
47 Data Element  RANTYP Contract Type
48 Data Element  RBANKK Bank account
49 Data Element  RBELKPFD Document Number of Document Header (Loan)
50 Data Element  REBZG Number of the Invoice the Transaction Belongs to
51 Data Element  REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo)
52 Data Element  REBZZ Line Item in the Relevant Invoice
53 Data Element  RERF Entered by
54 Data Element  RHABEN Account for credit posting
55 Data Element  RKLAMMER Classification Number for Finance Projects
56 Data Element  RREFKONT Account Assignment Reference in Financial Assets Management
57 Data Element  RSOLL Account for debit posting
58 Data Element  RVORGANG Securities-Activity
59 Data Element  RZEBEL Doc.no. of debit pos. doc.header (only for inc.pmnt records)
60 Data Element  SBEWART Flow Type
61 Data Element  SBEWZITI Flow category
62 Data Element  SBWHR Position Currency (Currency of Position Amount)
63 Data Element  SCWHR Settlement Currency
64 Data Element  SFULT Month-End Indicator for Due Date
65 Data Element  SGTXT Item Text
66 Data Element  SPLANIST Plan/actual record/record to be released indicator
67 Data Element  SWOHER Source of flow record
68 Data Element  SZBMETH Interest Calculation Method
69 Data Element  TB_ADDFLOW_NR Additional flows: Internal number
70 Data Element  TB_APPLICATION CML: Application Name for Open Item Blocking Tool
71 Data Element  TB_EXTENSION Generate Extension
72 Data Element  TB_OP_RBO OI Tool: Locking Business Operation
73 Data Element  TB_RPZAHL_NEW Payer/payee
74 Data Element  TB_SPAYRQK Generate payment request
75 Data Element  TB_SSIGN Direction of flow
76 Data Element  TB_WAIVE Generate Waiver
77 Data Element  TFM_SAEND Change Indicator for FiMa Flow Records
78 Data Element  VVATAGE Number of days
79 Data Element  VVDTRANS Flow data key: System date
80 Data Element  VVJEINBE Indicator for withholding of amount during disbursement
81 Data Element  VVJVORAUS ID for planned record reference to an advance payment
82 Data Element  VVKURS2 Exchange rate from settlement currency into local currency
83 Data Element  VVNTRANS Transaction data key: Consecutive number
84 Data Element  VVRPNNR Daybook no.
85 Data Element  VVSBUST Posting control key
86 Data Element  VVSEXCLVON Exclusive Indicator for the Start of a Calculation Period
87 Data Element  VVSINCL Inclusive indicator for beginning and end of a period
88 Data Element  VVSINCLBIS Inclusive Indicator for the End of a Calculation Period
89 Data Element  VVSSOLHAB Debit/credit indicator
90 Data Element  VVSULTBIS Month-End Indicator for the End of a Calculation Period
91 Data Element  VVSULTVON Month-End Indicator for Start of a Calculation Period
92 Data Element  VVSVULT Month-End Indicator for Value Date
93 Data Element  VVTTRANS Transaction data key: system time
94 Data Element  XBEWART Name of flow type