Data Element list used by SAP ABAP Table VDCHK_FLOWS_OI (Structure VDCHK_FLOWS_OI)
SAP ABAP Table
VDCHK_FLOWS_OI (Structure VDCHK_FLOWS_OI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCWHR | Settlement Amount | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BHWHR | Amount in local currency | ||
| 4 | BSCHL | Posting Key | ||
| 5 | BUKRS | Company Code | ||
| 6 | CHAR16 | Field of length 16 | ||
| 7 | DANFIBU | Date of transferal to FiAc | ||
| 8 | DDISPO | Payment Date | ||
| 9 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 10 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 11 | MANDT | Client | ||
| 12 | NVORGANG | Activity number | ||
| 13 | RANL | Contract Number | ||
| 14 | RBELKPFD | Document Number of Document Header (Loan) | ||
| 15 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 16 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 17 | REBZZ | Line Item in the Relevant Invoice | ||
| 18 | RHABEN | Account for credit posting | ||
| 19 | RSOLL | Account for debit posting | ||
| 20 | SAKNR | G/L Account Number | ||
| 21 | SAKNR | G/L Account Number | ||
| 22 | SBEWART | Flow Type | ||
| 23 | SBEWZITI | Flow category | ||
| 24 | SCWHR | Settlement Currency | ||
| 25 | TB_SZART | Payment transaction | ||
| 26 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 27 | TPM_DIS_FLOWTYPE | Update Type | ||
| 28 | TPM_VAL_AREA | Valuation Area | ||
| 29 | UANFIBU | Time of transfer to financial accounting | ||
| 30 | VORGTYP_LO | Activity Category (Posting Area) | ||
| 31 | VVSSOLHAB | Debit/credit indicator |