SAP ABAP Table RVDBEKI_REV_BANK (Flow Data Actual Document Header for Reversal)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RVDBEKI_REV_BANK | Table Relationship Diagram |
Short Description | Flow Data Actual Document Header for Reversal |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Flow Data: Document Header for Actual Record | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | RBELKPFD | RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
5 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
6 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
7 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
8 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
9 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
10 | DVORGANG | DVORGANG | DATUM | DATS | 8 | 0 | Activity date | ||
11 | SVORGANG | SVORFALL | SVORFALL | CHAR | 4 | 0 | Business Operation (Activity) | ||
12 | NVORGANG | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
13 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
14 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
15 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
16 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
17 | SBLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
18 | DBLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | DBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
20 | DGJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | DMONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
22 | SSTORNO | SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
23 | SSTOGRD | SSTOGRD | SSTOGRD | CHAR | 2 | 0 | Reason for Reversal | TZST | |
24 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
25 | RSTBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
26 | RZEBEL | RZEBEL | RBELKPFD | CHAR | 10 | 0 | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
27 | DORDER | DORDER | DATUM | DATS | 8 | 0 | Order day | ||
28 | DANJRNL | DANJRNL | DATUM | DATS | 8 | 0 | Date of transferal to journal | ||
29 | DANFIBU | DANFIBU | DATUM | DATS | 8 | 0 | Date of transferal to FiAc | ||
30 | UANFIBU | UANFIBU | TIMES | TIMS | 6 | 0 | Time of transfer to financial accounting | ||
31 | SSPESEN | SSPESEN | SSPESEN | CHAR | 1 | 0 | Expenses key | ||
32 | NORDER | NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
33 | RBANKK | RBANKK | SAKNR | CHAR | 10 | 0 | Bank account | SKB1 | |
34 | SSTCKKZ | SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
35 | SSTCKTG | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
36 | PEFFZINS | PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
37 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
38 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
39 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
40 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
41 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
42 | DSTOCK | VVDSTOCK | DATUM | DATS | 8 | 0 | Premium reserve fund date | ||
43 | RPNNR | VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
44 | RVZBLG | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
45 | RPNSUP | VVRPNSUP | VVRPNNR | CHAR | 10 | 0 | Super prima nota for grouping in autom.deb.pos. | ||
46 | RUMBLG | UMBLG | BELNR | CHAR | 10 | 0 | Reference transfer document number | ||
47 | SEVALPOST | SEVALPOST | XFELD | CHAR | 1 | 0 | PEC for flow executed indicator yes/no | ||
48 | RUZBEL | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
49 | ACENV | ACENV_LO | ACENV_LO | NUMC | 4 | 0 | Source in TR-LO posting area | ||
50 | S_COMPR | S_COMPR | S_COMPR | CHAR | 1 | 0 | Summarization indicator for summarization of loan doc. data | ||
51 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
52 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RVDBEKI_REV_BANK | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | RVDBEKI_REV_BANK | GSBER | TGSB | GSBER | KEY | 1 | CN |
3 | RVDBEKI_REV_BANK | HKONT | SKB1 | SAKNR | KEY | 1 | CN |
4 | RVDBEKI_REV_BANK | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | RVDBEKI_REV_BANK | RBANKK | SKB1 | SAKNR | KEY | 1 | CN |
6 | RVDBEKI_REV_BANK | SBLART | T003 | BLART | KEY | 1 | CN |
7 | RVDBEKI_REV_BANK | SSTOGRD | TZST | SSTOGRD | KEY | 1 | 1 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |