Table/Structure Field list used by SAP ABAP TYPE FVDDB (FVDDB)
SAP ABAP TYPE 
FVDDB (FVDDB) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BEPPFIELDS - BVTYP | Partner bank type | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 4 | Table/Structure Field |
BEPPFIELDS - ZLSCH | Payment method | |
| 5 | Table/Structure Field |
BEPPFIELDS - ZAHLS | Block Key for Payment | |
| 6 | Table/Structure Field |
BEPPFIELDS - SZART | Payment transaction | |
| 7 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 8 | Table/Structure Field |
BEPPFIELDS - SSTOGRD | Reason for Reversal | |
| 9 | Table/Structure Field |
BEPPFIELDS - SGTXT | Item Text | |
| 10 | Table/Structure Field |
BEPPFIELDS - SBUST | Posting control key | |
| 11 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 12 | Table/Structure Field |
BEPPFIELDS - MWSKZ | Tax on sales/purchases code | |
| 13 | Table/Structure Field |
BEPPFIELDS - MANSP | Dunning block | |
| 14 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 15 | Table/Structure Field |
BEPPFIELDS - KOSTL | Cost Center | |
| 16 | Table/Structure Field |
BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | |
| 17 | Table/Structure Field |
BEPPFIELDS - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 18 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 19 | Table/Structure Field |
BEPPFIELDS - DBERVON | Start of Calculation Period | |
| 20 | Table/Structure Field |
BEPPFIELDS - DBERBIS | End of Calculation Period | |
| 21 | Table/Structure Field |
BEPPFIELDS - NVORGANG | Activity number | |
| 22 | Table/Structure Field |
VDBEPP - NVORGANG | Activity number | |
| 23 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 24 | Table/Structure Field |
VDBEPP - SBUST | Posting control key | |
| 25 | Table/Structure Field |
VDBEPP - SGTXT | Item Text | |
| 26 | Table/Structure Field |
VDBEPP - SSTOGRD | Reason for Reversal | |
| 27 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 28 | Table/Structure Field |
VDBEPP - SZART | Payment transaction | |
| 29 | Table/Structure Field |
VDBEPP - ZAHLS | Block Key for Payment | |
| 30 | Table/Structure Field |
VDBEPP - ZLSCH | Payment method | |
| 31 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 32 | Table/Structure Field |
VDBEPP - MWSKZ | Tax on sales/purchases code | |
| 33 | Table/Structure Field |
VDBEPP - MANSP | Dunning block | |
| 34 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 35 | Table/Structure Field |
VDBEPP - KOSTL | Cost Center | |
| 36 | Table/Structure Field |
VDBEPP - JONLAEN | Indicator for fixing a flow record | |
| 37 | Table/Structure Field |
VDBEPP - JEINBEHALT | Indicator for withholding of amount during disbursement | |
| 38 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 39 | Table/Structure Field |
VDBEPP - DBERVON | Start of Calculation Period | |
| 40 | Table/Structure Field |
VDBEPP - DBERBIS | End of Calculation Period | |
| 41 | Table/Structure Field |
VDBEPP - BVTYP | Partner bank type | |
| 42 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency |
