BAPIFVDEXP_VDBEKI - Export Loan: Flow Data Actual Document Header
BAPIFVDEXP_VDBEKI - Export Loan: Flow Data Actual Document Header
BAL_S_LOG - Application Log: Log header data
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
COMP_CODE
CHAR
000004
Company Code
DOC_NO_1
CHAR
000010
Document Number of Document Header (Loan)
PRODUCT_CATEGORY
NUMC
000003
Product Category
CONTRACT_NO
CHAR
000013
Contract Number
CONDITION_VALID_FROM
DATS
000008
Date Condition Effective from
CONS_NO
NUMC
000003
Offer consecutive number
FIN_PROJ
CHAR
000013
Classification Number for Finance Projects
ACTIV_DTE
DATS
000008
Activity date
ACTIVITY
CHAR
000004
Business Operation (Activity)
ACT_NO
CHAR
000003
Activity number
STATUS
NUMC
000002
Status of data record
ACCTASSREF
CHAR
000008
Account Assignment Reference in Financial Assets Management
GL_ACCOUNT
CHAR
000010
General Ledger Account
BUS_AREA
CHAR
000004
Business Area
DOC_TYPE
CHAR
000002
Document Type
DOC_DATE
DATS
000008
Document Date in Document
PSTNG_DATE
DATS
000008
Posting Date in the Document
FISC_YEAR
NUMC
000004
Fiscal Year
FIS_PERIOD
NUMC
000002
Fiscal period
REVER_IND
CHAR
000001
Reversal indicator
REV_REASON
CHAR
000002
Reason for Reversal
ALLOC_NMBR
CHAR
000018
Assignment number
REVERSAL_DOC
CHAR
000010
Reverse Document Number
DOC_NO_2
CHAR
000010
Doc.no. of debit pos. doc.header (only for inc.pmnt records)
ORDER_DATE
DATS
000008
Order day
DTEJOURN
DATS
000008
Date of transferal to journal
DTE_FIAC
DATS
000008
Date of transferal to FiAc
TMETOFIAC
TIMS
000006
Time of transfer to financial accounting
EXPEN_KEY
CHAR
000001
Expenses key
ORDER_NO
NUMC
000008
Order Number
INT_BNK_AC
CHAR
000010
Bank account
ACCINTMETH
CHAR
000001
Accrued interest method
DAYS_METH
CHAR
000001
Accrued interest: Daily method
ISSUE_YIELD
DEC
000010
Effective Interest Rate
YIELD_METHOD
NUMC
000001
Effective Interest Method (Financial Mathematics)
ENTERED_BY
CHAR
000012
Entered By
ENTERED_ON
DATS
000008
First Entered On
TIME_INIT
TIMS
000006
Time of Creation
SOUINTENTR
CHAR
000010
Source of Initial Entry
PRF_DATE
DATS
000008
Premium reserve fund date
DAYBK_NO
CHAR
000010
Daybook no.
AC_DOC_NO_1
CHAR
000010
Document Number of an Accounting Document
SUPERPRIM
CHAR
000010
Super prima nota for grouping in autom.deb.pos.
REFTRNDOC
CHAR
000010
Reference transfer document number
PEC_RUN
CHAR
000001
PEC for flow executed indicator yes/no
AC_DOC_NO_2
CHAR
000010
Document Number of an Accounting Document
SRCE_IN_PA
NUMC
000004
Source in TR-LO posting area
SUMMAR_ID
CHAR
000001
Summarization indicator for summarization of loan doc. data
This documentation is copyright by SAP AG.
Length: 12840 Date: 20240426 Time: 162816 sap01-206 ( 40 ms )
