Data Element list used by SAP ABAP View V_BEWARTEN (Flow Types)
SAP ABAP View
V_BEWARTEN (Flow Types) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUCKZ | Transaction is to be posted | ||
| 2 | EFFZI | Part of effective interest rate calculation | ||
| 3 | FDBUC | Relevant to Cash Management | ||
| 4 | JZINSBAS | Flow in interest base | ||
| 5 | JZINSZPT | Interest date | ||
| 6 | MANDT | Client | ||
| 7 | RANTYP | Contract Type | ||
| 8 | RSALD | Transaction for remaining balance | ||
| 9 | SBAGRP | Flow type group | ||
| 10 | SBEWART | Flow Type | ||
| 11 | SBEWFIMA | Calculation category for cash flow calculator | ||
| 12 | SBEWZITI | Flow category | ||
| 13 | SZEGEN | Generate incoming payment immediately | ||
| 14 | VVJEFFZI2 | Effective int.-relevant internal effective interest | ||
| 15 | VVJSTOCK | Premium reserve fund-relevant indicator | ||
| 16 | VVJVGLEFFZ | Effective int.-relevant comparative effective int. | ||
| 17 | VVJZIABBA | Interest-based accruals/deferrals indicator | ||
| 18 | VVSABGRENZ | Accrual/deferral method | ||
| 19 | VVSAKTPAS | Indicator: Asset/Liability Transaction | ||
| 20 | VVSBUST | Posting control key | ||
| 21 | VVSEFFZIVZ | +/- sign for effective interest rate calculation | ||
| 22 | VVSEINBE | Flag for Withholding Amount on Disbursement | ||
| 23 | VVSFIBU | Control entry of overpayment and advance payment data | ||
| 24 | VVSSOLHAB | Debit/credit indicator | ||
| 25 | VVSVORGKZ | Activity indicator for debit/credit control | ||
| 26 | XBEWART | Name of flow type | ||
| 27 | XBUCHK | Posting short text |