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 |