Data Element list used by SAP ABAP Table TRDS_FLOW_SEC_BEPP_DATA (Distributor flow: Fields for BEPP adaptor (provisional))
SAP ABAP Table 
TRDS_FLOW_SEC_BEPP_DATA (Distributor flow: Fields for BEPP adaptor (provisional)) 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 |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BUDAT | Posting Date in the Document | |
| 6 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 7 | Data Element |
GJAHR | Fiscal Year | |
| 8 | Data Element |
J_OBJNR | Object number | |
| 9 | Data Element |
NORDEXT | External order number | |
| 10 | Data Element |
PEFFZINS | Effective Interest Rate | |
| 11 | Data Element |
PKOND | Percentage rate for condition items | |
| 12 | Data Element |
RKONTRA_NEW | Reference to Counterparty | |
| 13 | Data Element |
SECPOSITIONNUMBER | Position number | |
| 14 | Data Element |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 15 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 16 | Data Element |
SZBMETH | Interest Calculation Method | |
| 17 | Data Element |
SZEGEN | Generate incoming payment immediately | |
| 18 | Data Element |
TB_DZFEST | Interest rate fixing date | |
| 19 | Data Element |
TB_MERKM | Characteristics | |
| 20 | Data Element |
TB_REFER | Internal Reference | |
| 21 | Data Element |
TB_SWOHER | Treasury: Source of flow | |
| 22 | Data Element |
TB_ZUOND | Assignment | |
| 23 | Data Element |
VVAPERTAGE | No. of days of a (calculation) period in cash flow | |
| 24 | Data Element |
VVATAGE | Number of days | |
| 25 | Data Element |
VVDPKOND | Determination date for percentage rate of condition items | |
| 26 | Data Element |
VVDSCHLUSS | Date of business closing | |
| 27 | Data Element |
VVDVERRECH | Settlement date | |
| 28 | Data Element |
VVRZBANK_NEW | Paying Bank | |
| 29 | Data Element |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 30 | Data Element |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 31 | Data Element |
VVSINCLVER | Inclusive Indicator for Clearing Date | |
| 32 | Data Element |
VVSREFZITI | Refer.flow category in accrual/deferral flow records | |
| 33 | Data Element |
VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 34 | Data Element |
VVSULTVERR | Month-End Indicator for Clearing Date | |
| 35 | Data Element |
VVSULTVON | Month-End Indicator for Start of a Calculation Period |
