Data Element list used by SAP ABAP Table VDBEPPY (VDBEPP internal table structure like XVDBEPP)
SAP ABAP Table 
VDBEPPY (VDBEPP internal table structure like XVDBEPP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBASIS | Calculation base amount | |
| 2 | Data Element |
BBWHR | Amount in position currency | |
| 3 | Data Element |
BCWHR | Settlement Amount | |
| 4 | Data Element |
BHWHR | Amount in local currency | |
| 5 | Data Element |
BNWHR | Nominal amount | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BVTYP | Partner bank type | |
| 8 | Data Element |
DBEAR | Last Edited on | |
| 9 | Data Element |
DBERVON | Start of Calculation Period | |
| 10 | Data Element |
DBESTAND | Position value date | |
| 11 | Data Element |
DDISPO | Payment Date | |
| 12 | Data Element |
DERF | First Entered on | |
| 13 | Data Element |
DFAELLIG | Due date/calculation date | |
| 14 | Data Element |
DORDER | Order day | |
| 15 | Data Element |
DVALUT | Calculation Date | |
| 16 | Data Element |
DVORGANG | Activity date | |
| 17 | Data Element |
DZAHLS | Block Key for Payment | |
| 18 | Data Element |
FDLEV | Planning Level | |
| 19 | Data Element |
JEINBEHALT | Indicator for Withholding of Amount During Disbursement | |
| 20 | Data Element |
JFDUPD | Record transferred to cash management and forecast | |
| 21 | Data Element |
JONLAEN | Indicator for fixing a flow record | |
| 22 | Data Element |
JZINSBAS | Flow in interest base | |
| 23 | Data Element |
JZINSZPT | Interest date | |
| 24 | Data Element |
KOSTL | Cost Center | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
KURSF | Exchange rate | |
| 27 | Data Element |
KURSF | Exchange rate | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MWART | Tax Type | |
| 30 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 31 | Data Element |
NORDER | Order Number | |
| 32 | Data Element |
NVORGANG | Activity number | |
| 33 | Data Element |
PEFFZINS | Effective Interest Rate | |
| 34 | Data Element |
PKKURS | Purchase Price of Borrower's Note | |
| 35 | Data Element |
PKOND | Percentage rate for condition items | |
| 36 | Data Element |
PRUCK | Repayment rate in percent | |
| 37 | Data Element |
RANL | Contract Number | |
| 38 | Data Element |
RBANKK | Bank account | |
| 39 | Data Element |
RBEAR | Employee ID | |
| 40 | Data Element |
RBHER | Editing Source | |
| 41 | Data Element |
REHER | Source of initial entry | |
| 42 | Data Element |
RERF | Entered by | |
| 43 | Data Element |
RHABEN | Account for credit posting | |
| 44 | Data Element |
RKLAMMER | Classification Number for Finance Projects | |
| 45 | Data Element |
RSOLL | Account for debit posting | |
| 46 | Data Element |
SANLF | Product Category | |
| 47 | Data Element |
SBEWART | Flow Type | |
| 48 | Data Element |
SBEWZITI | Flow category | |
| 49 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 50 | Data Element |
SCWHR | Settlement Currency | |
| 51 | Data Element |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 52 | Data Element |
SNWHR | Currency of nominal amount | |
| 53 | Data Element |
SPARTNR_NEW | Partner Number | |
| 54 | Data Element |
SROLLE | Role of person from address management | |
| 55 | Data Element |
SSPESEN | Expenses key | |
| 56 | Data Element |
SSTATI | Status of data record | |
| 57 | Data Element |
SSTCKKZ | Accrued interest method | |
| 58 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 59 | Data Element |
SVORFALL | Business Operation (Activity) | |
| 60 | Data Element |
TBEAR | Last Edited at | |
| 61 | Data Element |
TERF | Time of Initial Entry | |
| 62 | Data Element |
TEXT20 | Text (20 Characters) | |
| 63 | Data Element |
TEXT20 | Text (20 Characters) | |
| 64 | Data Element |
UMSKZ | Special G/L Indicator | |
| 65 | Data Element |
VVSART | Product Type |
