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