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 |