RBOBEPP_API SAP (Other Flows (Loans) for the Business Operations API) Structure details
Description: Other Flows (Loans) for the Business Operations API
Structure field list including key, data, relationships and ABAP select examples
RBOBEPP_API is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Other Flows (Loans) for the Business Operations API" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RBOBEPP_API TYPE RBOBEPP_API.
The RBOBEPP_API table consists of various fields, each holding specific information or linking keys about Other Flows (Loans) for the Business Operations API data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), SBEWART (Flow Type), SGTXT (Item Text).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RBOBEPP_API structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| SHWHR | Local currency | SHWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| KURS2 | Exchange rate | VVKURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| DFAELL | Due date/calculation date | DFAELLIG | DATS | 8 | DATUM | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| RPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| NAME1 | Name 1 (surname for persons, otherwise company name) | BP_NAME1 | CHAR | 40 | TEXT40 | ||||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | Assigned to domain | SZEGEN | |||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | Assigned to domain | ZAHLS | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
| SGROUP | Additional flows: Group for flows | TB_GROUP | NUMC | 2 | T_GROUP | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
| REMIT_INFO | Payment Notes Info | TB_REMIT_INFO | CHAR | 140 | T_REMIT_INFO | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure RBOBEPP_API using ABAP code?
As RBOBEPP_API is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RBOBEPP_API as there is no data to select.How to access SAP table RBOBEPP_API
Within an ECC or HANA version of SAP you can also view further information about RBOBEPP_API and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects