Data Element list used by SAP ABAP Table VDZZBEPP (View of collectors VDBEPP, VDBEKI, VDBEPI)
SAP ABAP Table VDZZBEPP (View of collectors VDBEPP, VDBEKI, VDBEPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABASTAGE | Number of base days in a calculation period | |
2 | Data Element | ACENV_LO | Source in TR-LO posting area | |
3 | Data Element | AMMRHY | Frequency in months | |
4 | Data Element | ASTUECK | Number of units for unit-quoted securities | |
5 | Data Element | ATTRHY | Frequency in Days | |
6 | Data Element | BBASIS | Calculation base amount | |
7 | Data Element | BBWHR | Amount in position currency | |
8 | Data Element | BBWHR | Amount in position currency | |
9 | Data Element | BBWHR | Amount in position currency | |
10 | Data Element | BCWHR | Settlement Amount | |
11 | Data Element | BELNR_D | Accounting Document Number | |
12 | Data Element | BELNR_D | Accounting Document Number | |
13 | Data Element | BELNR_D | Accounting Document Number | |
14 | Data Element | BELNR_D | Accounting Document Number | |
15 | Data Element | BHWHR | Amount in local currency | |
16 | Data Element | BKOND | Condition item currency amount | |
17 | Data Element | BLDAT | Document Date in Document | |
18 | Data Element | BLIMIT | Limit price for unit quotation | |
19 | Data Element | BMWST | Value-added tax amount included | |
20 | Data Element | BNWHR | Nominal amount | |
21 | Data Element | BP_PARTNR | Business Partner Number | |
22 | Data Element | BP_PARTNR | Business Partner Number | |
23 | Data Element | BP_ROLETYP | Business Partner Role Category | |
24 | Data Element | BSALDO | Remaining Balance of a Contract (Account) | |
25 | Data Element | BSCHL | Posting Key | |
26 | Data Element | BSCHL | Posting Key | |
27 | Data Element | BSCHL | Posting Key | |
28 | Data Element | BSCHL | Posting Key | |
29 | Data Element | BSCHL | Posting Key | |
30 | Data Element | BUDAT | Posting Date in the Document | |
31 | Data Element | BUKRS | Company Code | |
32 | Data Element | BVTYP | Partner bank type | |
33 | Data Element | BWKURS | Security price for unit quotation | |
34 | Data Element | CHAR1 | Single-Character Flag | |
35 | Data Element | CHAR1 | Single-Character Flag | |
36 | Data Element | DANFIBU | Date of transferal to FiAc | |
37 | Data Element | DANST | Reservation date | |
38 | Data Element | DBEAR | Last Edited on | |
39 | Data Element | DBERBIS | End of Calculation Period | |
40 | Data Element | DBERVON | Start of Calculation Period | |
41 | Data Element | DBEST6B | Date for §6b EstG relevant postings | |
42 | Data Element | DBESTAND | Position value date | |
43 | Data Element | DDISPO | Payment Date | |
44 | Data Element | DDISPO | Payment Date | |
45 | Data Element | DERF | First Entered on | |
46 | Data Element | DEVALPOST | Date of period-end closing | |
47 | Data Element | DFAELL | Due date | |
48 | Data Element | DGUEL | Date Condition Effective from | |
49 | Data Element | DGUEL_KP | Condition Item Valid From | |
50 | Data Element | DLOTGENERATION | Date On Which Lot Was Generated | |
51 | Data Element | DORDER | Order day | |
52 | Data Element | DUMMY_3 | Dummy function | |
53 | Data Element | DVALUT | Calculation Date | |
54 | Data Element | DVORGANG | Activity date | |
55 | Data Element | DZAHLS | Block Key for Payment | |
56 | Data Element | DZINKZ | Exempted from Interest Calculation | |
57 | Data Element | DZLSCH | Payment method | |
58 | Data Element | DZLSPR | Payment Block Key | |
59 | Data Element | DZUONR | Assignment number | |
60 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
61 | Data Element | FDLEV | Planning Level | |
62 | Data Element | FTI_LOTGENERATIONUSER | Lot Entered By | |
63 | Data Element | GJAHR | Fiscal Year | |
64 | Data Element | GJAHR | Fiscal Year | |
65 | Data Element | GJAHR | Fiscal Year | |
66 | Data Element | GSBER | Business Area | |
67 | Data Element | HBKID | Short key for a house bank | |
68 | Data Element | HDN_KUNNR | Main Borrower Customer Number | |
69 | Data Element | HKONT | General Ledger Account | |
70 | Data Element | HKTID | ID for account details | |
71 | Data Element | JFDUPD | Record transferred to cash management and forecast | |
72 | Data Element | JONLAEN | Indicator for fixing a flow record | |
73 | Data Element | JONLBUC | Online posting flag indicator | |
74 | Data Element | JSOFVERR | Immediate settlement | |
75 | Data Element | JVERF | Indicator whether drawings exist for the disbursement | |
76 | Data Element | JZINSBAS | Flow in interest base | |
77 | Data Element | JZINSZPT | Interest date | |
78 | Data Element | J_OBJNR | Object number | |
79 | Data Element | KMNR | Corporate Action Number | |
80 | Data Element | KOSTL | Cost Center | |
81 | Data Element | KUNNR | Customer Number | |
82 | Data Element | KURSF | Exchange rate | |
83 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
84 | Data Element | MABER | Dunning Area | |
85 | Data Element | MANDT | Client | |
86 | Data Element | MANSP | Dunning block | |
87 | Data Element | MONAT | Fiscal period | |
88 | Data Element | MWSKZ | Tax on sales/purchases code | |
89 | Data Element | NFOLGE | Display sequence of condition types within the group | |
90 | Data Element | NLFD_ANG | Offer consecutive number | |
91 | Data Element | NORDER | Order Number | |
92 | Data Element | NORDEXT | External order number | |
93 | Data Element | NSTUFE | Level number of condition item for recurring payments | |
94 | Data Element | NUM4 | Four-digit number | |
95 | Data Element | NVORGANG | Activity number | |
96 | Data Element | NVORGANG | Activity number | |
97 | Data Element | PAYGR | Grouping Field for Automatic Payments | |
98 | Data Element | PEFFZINS | Effective Interest Rate | |
99 | Data Element | PEFFZINS | Effective Interest Rate | |
100 | Data Element | PKOND | Percentage rate for condition items | |
101 | Data Element | PLIMIT | Limit price for percentage quotation | |
102 | Data Element | PRQ_KEYNO | Key Number for Payment Request | |
103 | Data Element | PRQ_XPORE | Indicator: Individual Payment? | |
104 | Data Element | PWKURS | Security price for percentage quotation | |
105 | Data Element | RANL | Contract Number | |
106 | Data Element | RBANKK | Bank account | |
107 | Data Element | RBEAR | Employee ID | |
108 | Data Element | RBELKPF | Number of flow header | |
109 | Data Element | RBELKPFD | Document Number of Document Header (Loan) | |
110 | Data Element | RBHER | Editing Source | |
111 | Data Element | RBO | Business Operation Number (Loans) | |
112 | Data Element | RBO | Business Operation Number (Loans) | |
113 | Data Element | RDARNEHM | Borrower/applicant identity key | |
114 | Data Element | RDEALER | Trader | |
115 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
116 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
117 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
118 | Data Element | RECNGFZLSCH | Payment method for credit memos | |
119 | Data Element | RECNXCROSS | Gross amount indicator | |
120 | Data Element | REHER | Source of initial entry | |
121 | Data Element | RERF | Entered by | |
122 | Data Element | RESABGVERF | Accrual/deferral procedure | |
123 | Data Element | RHABEN | Account for credit posting | |
124 | Data Element | RKLAMMER | Classification Number for Finance Projects | |
125 | Data Element | RKONT | Quota number | |
126 | Data Element | RLDEPO | Securities Account | |
127 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
128 | Data Element | RSOLL | Account for debit posting | |
129 | Data Element | RVERMIT | Agent partner ID | |
130 | Data Element | RVERMIT | Agent partner ID | |
131 | Data Element | RVORGANG | Securities-Activity | |
132 | Data Element | RVORGANG | Securities-Activity | |
133 | Data Element | RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
134 | Data Element | RZKHABE | Credit interim account | |
135 | Data Element | RZKSOLL | Debit interim account | |
136 | Data Element | SANST | Reservation reason | |
137 | Data Element | SBASIS | Calculation base indicator | |
138 | Data Element | SBERECH | Grace Period Interest Method | |
139 | Data Element | SBEWART | Flow Type | |
140 | Data Element | SBEWFIMA | Calculation category for cash flow calculator | |
141 | Data Element | SBEWZITI | Flow category | |
142 | Data Element | SBWHR | Position Currency (Currency of Position Amount) | |
143 | Data Element | SCWHR | Settlement Currency | |
144 | Data Element | SEFFMETH | Effective Interest Method (Financial Mathematics) | |
145 | Data Element | SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
146 | Data Element | SEVALPOST | PEC for flow executed indicator yes/no | |
147 | Data Element | SFULT | Month-End Indicator for Due Date | |
148 | Data Element | SGTXT | Item Text | |
149 | Data Element | SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
150 | Data Element | SLIMIT | Order notation | |
151 | Data Element | SNWHR | Currency of nominal amount | |
152 | Data Element | SPLANIST | Plan/actual record/record to be released indicator | |
153 | Data Element | SREFBEW | Reference flow type | |
154 | Data Element | SREQUEST | Request | |
155 | Data Element | SREQUEST | Request | |
156 | Data Element | SREQUEST | Request | |
157 | Data Element | SSOLIST | Calculation using actual principle (or debit) | |
158 | Data Element | SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
159 | Data Element | SSPESEN | Expenses key | |
160 | Data Element | SSTATI | Status of data record | |
161 | Data Element | SSTCKKZ | Accrued interest method | |
162 | Data Element | SSTCKTG | Accrued interest: Daily method | |
163 | Data Element | SSTOGRD | Reason for Reversal | |
164 | Data Element | SSTORNO | Reversal indicator | |
165 | Data Element | STBLG | Reverse Document Number | |
166 | Data Element | SWHRKOND | Currency of Condition Item | |
167 | Data Element | SWHRT | Currency swap indicator | |
168 | Data Element | SWOHER | Source of flow record | |
169 | Data Element | SZBMETH | Interest Calculation Method | |
170 | Data Element | SZEGEN | Generate incoming payment immediately | |
171 | Data Element | TANST | Order time of day | |
172 | Data Element | TBEAR | Last Edited at | |
173 | Data Element | TB_BILL_DUE_DATE | Due Date for Bill | |
174 | Data Element | TB_BILL_NUMBER | Bill Number | |
175 | Data Element | TB_BPPRC | Security Price for Percentage Quotation | |
176 | Data Element | TB_BROUNDUNIT_A | Rounding Unit for Amounts | |
177 | Data Element | TB_DZFEST | Interest rate fixing date | |
178 | Data Element | TB_EXTENS_DDISPO_OLD | Old Payment Date | |
179 | Data Element | TB_EXTENS_DFAELL_OLD | Old Due Date | |
180 | Data Element | TB_FLOW_REC_GRP | Flow Record Group in Cash Flow Calculator (Incoming Payment) | |
181 | Data Element | TB_IOA_FLOW_TYPE_GROUPING | Flow Type Grouping | |
182 | Data Element | TB_JZINSRE | Exponential Interest Calculation | |
183 | Data Element | TB_LC_CAPITALS | Effect of the Flow on Capital Amounts Status | |
184 | Data Element | TB_LC_DISBURSE | Effect of the Flow on the Disbursement Status | |
185 | Data Element | TB_MERKM | Characteristics | |
186 | Data Element | TB_OPAPPL | Open Item Tool: Application Key | |
187 | Data Element | TB_OP_RBO | OI Tool: Locking Business Operation | |
188 | Data Element | TB_REFER | Internal Reference | |
189 | Data Element | TB_REMIT_INFO | SEPA Payment Notes Information | |
190 | Data Element | TB_RFHA | Financial Transaction | |
191 | Data Element | TB_RHABKI | Short key for own house bank | |
192 | Data Element | TB_RHKTID | Short key for house bank account | |
193 | Data Element | TB_RPBANK | Partner bank details | |
194 | Data Element | TB_RPZAHL | Payer/payee | |
195 | Data Element | TB_SCSPAY | Same direction necessary for joint payment? | |
196 | Data Element | TB_SPAYRQK | Generate payment request | |
197 | Data Element | TB_SPRGRD | Determine grouping definition | |
198 | Data Element | TB_SPRSNGK | Individual payment | |
199 | Data Element | TB_SREORG | Loan Reorganization Record | |
200 | Data Element | TB_SSIGN | Direction of flow | |
201 | Data Element | TB_SUSPREASON | Key for Overpayment Reason | |
202 | Data Element | TB_SZART | Payment transaction | |
203 | Data Element | TB_ZUOND | Assignment | |
204 | Data Element | TERF | Time of Initial Entry | |
205 | Data Element | TER_HEADNUMBER | ID number of exercised right | |
206 | Data Element | TFMBKAZINS | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | |
207 | Data Element | TFMBTIKALK | Imputed annuity repayment amount (FiMa internal) | |
208 | Data Element | TFMBTIKALK | Imputed annuity repayment amount (FiMa internal) | |
209 | Data Element | TFMSKALIDWT | Interest Calendar | |
210 | Data Element | TFMSPAEXCL | Exclusive Indicator for Start Date of a Period | |
211 | Data Element | TFMSPAULT | Month-End Indicator for Start Date of a Period | |
212 | Data Element | TFMSPEINCL | Inclusive Indicator for End Date of a Period | |
213 | Data Element | TFMSPEULT | Month-End Indicator for End of a Period | |
214 | Data Element | TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
215 | Data Element | TFM_PPAYMENT | Payment Rate | |
216 | Data Element | TFM_SAEND | Change Indicator for FiMa Flow Records | |
217 | Data Element | TFM_SROUND | Rounding Category | |
218 | Data Element | TIDX_INDEX_VALUE_NO_RATIO | Index Value (Independent of Basis) | |
219 | Data Element | TKGV | Manages status of the related price gains/losses flows | |
220 | Data Element | TLOTGENERATION | Lot Generation Time | |
221 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
222 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
223 | Data Element | TPM_LOT_ID | Identifier of the Lot | |
224 | Data Element | TRSEDOCNR | Document number of security posting document | |
225 | Data Element | TRSEDOCNR | Document number of security posting document | |
226 | Data Element | TXJCD | Tax Jurisdiction | |
227 | Data Element | UANFIBU | Time of transfer to financial accounting | |
228 | Data Element | UMSKZ | Special G/L Indicator | |
229 | Data Element | UZAWE | Payment method supplement | |
230 | Data Element | VORGTYP_LO | Activity Category (Posting Area) | |
231 | Data Element | VVAPERTAGE | No. of days of a (calculation) period in cash flow | |
232 | Data Element | VVATAGE | Number of days | |
233 | Data Element | VVBSWHR | Market value | |
234 | Data Element | VVDAUSZ | Lead date for withholding amounts for disbursement | |
235 | Data Element | VVDBPERIOD | Period start | |
236 | Data Element | VVDCOUPON | Coupon date of next delivered coupon | |
237 | Data Element | VVDEPERIOD | Period End | |
238 | Data Element | VVDPKOND | Determination date for percentage rate of condition items | |
239 | Data Element | VVDSCHLUSS | Date of business closing | |
240 | Data Element | VVDSTOCK | Premium reserve fund date | |
241 | Data Element | VVDTRANS | Flow data key: System date | |
242 | Data Element | VVDTRANS | Flow data key: System date | |
243 | Data Element | VVDVERRECH | Settlement date | |
244 | Data Element | VVJEINBE | Indicator for withholding of amount during disbursement | |
245 | Data Element | VVJGESUCHT | Int. indicator for alternative calculations | |
246 | Data Element | VVJVORAUS | ID for planned record reference to an advance payment | |
247 | Data Element | VVKBKOND | Condition amount independent of currency | |
248 | Data Element | VVKURS1 | Exchange rate into settlement currency | |
249 | Data Element | VVKURS2 | Exchange rate from settlement currency into local currency | |
250 | Data Element | VVKWKURS | Security price | |
251 | Data Element | VVNTRANS | Transaction data key: Consecutive number | |
252 | Data Element | VVNTRANS | Transaction data key: Consecutive number | |
253 | Data Element | VVREFRLDEP | Reference sec.acct for sec.acct transfer (inflow/outflow) | |
254 | Data Element | VVRHANDPL | Exchange | |
255 | Data Element | VVRPNNR | Daybook no. | |
256 | Data Element | VVRZBANK | Paying bank | |
257 | Data Element | VVSABGRENZ | Accrual/deferral method | |
258 | Data Element | VVSBUCHA | Indicator for postings to accruals/deferrals accounts | |
259 | Data Element | VVSBUST | Posting control key | |
260 | Data Element | VVSCOUPON | Coupon ID for interest and accrued interest calculation | |
261 | Data Element | VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
262 | Data Element | VVSFIXRATE | Fixed exchange rate | |
263 | Data Element | VVSFIXRATE | Fixed exchange rate | |
264 | Data Element | VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | |
265 | Data Element | VVSHERK | Origin indicator: 'From planned record/actual record' | |
266 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period | |
267 | Data Element | VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
268 | Data Element | VVSINCLVER | Inclusive Indicator for Clearing Date | |
269 | Data Element | VVSINTEB | Financial Assets Management internal level | |
270 | Data Element | VVSREFZITI | Refer.flow category in accrual/deferral flow records | |
271 | Data Element | VVSREVALEXCL | Price gains w/o proportionate gains from deferral write-back | |
272 | Data Element | VVSRUNIT | Currency unit | |
273 | Data Element | VVSSOLHAB | Debit/credit indicator | |
274 | Data Element | VVSSWHR | Stock price currency | |
275 | Data Element | VVSTGBASIS | Base Days Method | |
276 | Data Element | VVSTGMETH | Daily Method | |
277 | Data Element | VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |
278 | Data Element | VVSULTVERR | Month-End Indicator for Clearing Date | |
279 | Data Element | VVSULTVON | Month-End Indicator for Start of a Calculation Period | |
280 | Data Element | VVSVORGKZ | Activity indicator for debit/credit control | |
281 | Data Element | VVSVULT | Month-End Indicator for Value Date | |
282 | Data Element | VVS_SSDREF | Reference flow category in borrower's note loan flow records | |
283 | Data Element | VVTSCHLUSS | Time of business closing | |
284 | Data Element | VVTTRANS | Transaction data key: system time | |
285 | Data Element | VVTTRANS | Transaction data key: system time | |
286 | Data Element | WAERS | Currency Key | |
287 | Data Element | WAERS | Currency Key | |
288 | Data Element | XBEWART | Name of flow type | |
289 | Data Element | XZUSATZ | Assignment |