SAP ABAP Table BAPIFVDEXP_VDBEKI (Export Loan: Flow Data Actual Document Header)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_EXPORT (Package) Export Interface for Loans

Basic Data

Table Category	INTTAB	Structure
Structure	BAPIFVDEXP_VDBEKI	Table Relationship Diagram
Short Description	Export Loan: Flow Data Actual Document Header

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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	DOC_NO_1	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
3	PRODUCT_CATEGORY	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
4	CONTRACT_NO	☐	RANL	RANL	CHAR	13	0	Contract Number
5	CONDITION_VALID_FROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
6	CONS_NO	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
7	FIN_PROJ	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
8	ACTIV_DTE	☐	DVORGANG	DATUM	DATS	8	0	Activity date
9	ACTIVITY	☐	SVORFALL	SVORFALL	CHAR	4	0	Business Operation (Activity)
10	ACT_NO	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
11	STATUS	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
12	ACCTASSREF	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
13	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
14	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
15	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	T003
16	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
18	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
20	REVER_IND	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
21	REV_REASON	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	TZST
22	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
23	REVERSAL_DOC	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
24	DOC_NO_2	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
25	ORDER_DATE	☐	DORDER	DATUM	DATS	8	0	Order day
26	DTEJOURN	☐	DANJRNL	DATUM	DATS	8	0	Date of transferal to journal
27	DTE_FIAC	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
28	TMETOFIAC	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
29	EXPEN_KEY	☐	SSPESEN	SSPESEN	CHAR	1	0	Expenses key
30	ORDER_NO	☐	NORDER	NUM8	NUMC	8	0	Order Number
31	INT_BNK_AC	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	SKB1
32	ACCINTMETH	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
33	DAYS_METH	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
34	ISSUE_YIELD	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
35	YIELD_METHOD	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
36	ENTERED_BY	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
37	ENTERED_ON	☐	DERF	DATUM	DATS	8	0	First Entered on
38	TIME_INIT	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
39	SOUINTENTR	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
40	PRF_DATE	☐	VVDSTOCK	DATUM	DATS	8	0	Premium reserve fund date
41	DAYBK_NO	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
42	AC_DOC_NO_1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
43	SUPERPRIM	☐	VVRPNSUP	VVRPNNR	CHAR	10	0	Super prima nota for grouping in autom.deb.pos.
44	REFTRNDOC	☐	UMBLG	BELNR	CHAR	10	0	Reference transfer document number
45	PEC_RUN	☐	SEVALPOST	XFELD	CHAR	1	0	PEC for flow executed indicator yes/no
46	AC_DOC_NO_2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
47	SRCE_IN_PA	☐	ACENV_LO	ACENV_LO	NUMC	4	0	Source in TR-LO posting area
48	SUMMAR_ID	☐	S_COMPR	S_COMPR	CHAR	1	0	Summarization indicator for summarization of loan doc. data

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BAPIFVDEXP_VDBEKI	BUS_AREA	TGSB	GSBER	KEY	1	CN
2	BAPIFVDEXP_VDBEKI	COMP_CODE	T001	BUKRS	KEY	1	CN
3	BAPIFVDEXP_VDBEKI	DOC_TYPE	T003	BLART	KEY	1	CN
4	BAPIFVDEXP_VDBEKI	GL_ACCOUNT	SKB1	SAKNR	KEY	1	CN
5	BAPIFVDEXP_VDBEKI	INT_BNK_AC	SKB1	SAKNR	KEY	1	CN
6	BAPIFVDEXP_VDBEKI	REV_REASON	TZST	SSTOGRD	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200