SAP ABAP Table BEPPFIELDS (INCLUDE for VDBEPP (new fields always at the end))
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 | BEPPFIELDS | Table Relationship Diagram |
Short Description | INCLUDE for VDBEPP (new fields always at the end) |
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 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
2 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
3 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
4 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
5 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
6 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
7 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
8 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
9 | DVORGANG | DVORGANG | DATUM | DATS | 8 | 0 | Activity date | ||
10 | SVORGANG | SVORFALL | SVORFALL | CHAR | 4 | 0 | Business Operation (Activity) | ||
11 | NVORGANG | NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
12 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
13 | SREFBEW | SREFBEW | SBEWART | CHAR | 4 | 0 | Reference flow type | * | |
14 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | * | |
15 | SPLANIST | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
16 | SSOLHAB | VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
17 | SSTORNO | SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
18 | SSTOGRD | SSTOGRD | SSTOGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
19 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
20 | RSTBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
21 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
22 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
23 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
24 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
25 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
26 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | * | |
27 | RREFKONT | RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
28 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
29 | DORDER | DORDER | DATUM | DATS | 8 | 0 | Order day | ||
30 | NORDER | NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
31 | BNWHR | BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
32 | SNWHR | SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | * | |
33 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
34 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
35 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
36 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | * | |
37 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
38 | KURS1 | VVKURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
39 | KURS2 | VVKURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
40 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
41 | DFAELL | DFAELLIG | DATUM | DATS | 8 | 0 | Due date/calculation date | ||
42 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
43 | DBESTAND | DBESTAND | DATUM | DATS | 8 | 0 | Position value date | ||
44 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
45 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
46 | ATAGE | VVATAGE | INT6 | NUMC | 6 | 0 | Number of days | ||
47 | ABASTAGE | ABASTAGE | INT6 | NUMC | 6 | 0 | Number of base days in a calculation period | ||
48 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
49 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
50 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
51 | SSPESEN | SSPESEN | SSPESEN | CHAR | 1 | 0 | Expenses key | ||
52 | RSOLL | RSOLL | SAKNR | CHAR | 10 | 0 | Account for debit posting | * | |
53 | RHABEN | RHABEN | SAKNR | CHAR | 10 | 0 | Account for credit posting | * | |
54 | RZKSOLL | RZKSOLL | SAKNR | CHAR | 10 | 0 | Debit interim account | * | |
55 | RZKHABE | RZKHABE | SAKNR | CHAR | 10 | 0 | Credit interim account | * | |
56 | SBSLSOLL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
57 | SBSLZKSO | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
58 | SBSLZKHA | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
59 | SHSLHABEN | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
60 | RBANKK | RBANKK | SAKNR | CHAR | 10 | 0 | Bank account | * | |
61 | SFDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
62 | JFDUPD | JFDUPD | JANEI | CHAR | 1 | 0 | Record transferred to cash management and forecast | ||
63 | JONLAEN | JONLAEN | VVSONLAEN | CHAR | 1 | 0 | Indicator for fixing a flow record | ||
64 | JZINSBAS | JZINSBAS | JANEI | CHAR | 1 | 0 | Flow in interest base | ||
65 | JZINSZPT | JZINSZPT | JANEI | CHAR | 1 | 0 | Interest date | ||
66 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
67 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
68 | SSORTZIT | SSORTZIT | CHAR1 | CHAR | 1 | 0 | Sort indicator for interest/repayment schedule calculations | ||
69 | SWOHER | SWOHER | CHAR1 | CHAR | 1 | 0 | Source of flow record | ||
70 | SSTCKKZ | SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
71 | SSTCKTG | SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
72 | PEFFZINS | PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
73 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
74 | JVERF | JVERF | JVERF | CHAR | 1 | 0 | Indicator whether drawings exist for the disbursement | ||
75 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
76 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
77 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
78 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
79 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
80 | RPARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
81 | SROLEXT | DUMMY_3 | CHAR3 | CHAR | 3 | 0 | Dummy function | ||
82 | RKLAMMER | RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
83 | JEINBEHALT | VVJEINBE | KENZX | CHAR | 1 | 0 | Indicator for withholding of amount during disbursement | ||
84 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | * | |
85 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
86 | DTRANSREF | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
87 | TTRANSREF | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
88 | NTRANSREF | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
89 | RPNNR | VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
90 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
91 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | ||
92 | PWKURS | PWKURS | PWKURS | DEC | 10 | 7 | Security price for percentage quotation | ||
93 | DSTOCK | VVDSTOCK | DATUM | DATS | 8 | 0 | Premium reserve fund date | ||
94 | JVORAUS | VVJVORAUS | KENZX | CHAR | 1 | 0 | ID for planned record reference to an advance payment | ||
95 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
96 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
97 | SEXCLVON | VVSEXCLVON | VVSEXCLVON | NUMC | 1 | 0 | Exclusive Indicator for the Start of a Calculation Period | ||
98 | SULTVON | VVSULTVON | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start of a Calculation Period | ||
99 | SINCLBIS | VVSINCLBIS | VVSINCLBIS | NUMC | 1 | 0 | Inclusive Indicator for the End of a Calculation Period | ||
100 | SULTBIS | VVSULTBIS | VVSULT | CHAR | 1 | 0 | Month-End Indicator for the End of a Calculation Period | ||
101 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
102 | DVERRECH | VVDVERRECH | DATUM | DATS | 8 | 0 | Settlement date | ||
103 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
104 | RUMBLG | UMBLG | BELNR | CHAR | 10 | 0 | Reference transfer document number | ||
105 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
106 | SVULT | VVSVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Value Date | ||
107 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
108 | SINCLVERR | VVSINCLVER | VVSINCLVER | NUMC | 1 | 0 | Inclusive Indicator for Clearing Date | ||
109 | SULTVERR | VVSULTVERR | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Clearing Date | ||
110 | SREFZITI | VVSREFZITI | SBEWZITI | CHAR | 4 | 0 | Refer.flow category in accrual/deferral flow records | * | |
111 | STGBASIS | VVSTGBASIS | VVSTGBASIS | CHAR | 1 | 0 | Base Days Method | ||
112 | STGMETH | VVSTGMETH | VVSTGMETH | NUMC | 1 | 0 | Daily Method | ||
113 | SBASIS | VVSBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base reference | * | |
114 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | * | |
115 | SVORGKZ | VVSVORGKZ | VVSVORGKZ | NUMC | 2 | 0 | Activity indicator for debit/credit control | ||
116 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
117 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
118 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
119 | DBPERIOD | VVDBPERIOD | DATUM | DATS | 8 | 0 | Period start | ||
120 | SPAEXCL | TFMSPAEXCL | TFMSPAEXCL | NUMC | 1 | 0 | Exclusive Indicator for Start Date of a Period | ||
121 | SPAULT | TFMSPAULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Start Date of a Period | ||
122 | DEPERIOD | VVDEPERIOD | DATUM | DATS | 8 | 0 | Period End | ||
123 | SPEINCL | TFMSPEINCL | TFMSPEINCL | NUMC | 1 | 0 | Inclusive Indicator for End Date of a Period | ||
124 | SPEULT | TFMSPEULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for End of a Period | ||
125 | RKONT | RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
126 | DAUSZ | VVDAUSZ | DATUM | DATS | 8 | 0 | Lead date for withholding amounts for disbursement | ||
127 | SSOLIST | SSOLIST | CHAR1 | CHAR | 1 | 0 | Calculation using actual principle (or debit) | ||
128 | RDARNEHM | RDARNEHM_NEW | BU_PARTNER | CHAR | 10 | 0 | Borrower/Applicant Number | * | |
129 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
130 | RZEBEL | VEBLGNR | BELNR | CHAR | 10 | 0 | Document number of waiver/write-off document | ||
131 | ZFBDT | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
132 | DZFEST | TB_DZFEST | DATUM | DATS | 8 | 0 | Interest rate fixing date | ||
133 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
134 | BKARZINS | TFMBKAZINS | TFM_WRTV7 | CURR | 13 | 2 | Int.for days betw. redemption clear.and pmnt (FiMa-internal) | ||
135 | BTITALK | TFMBTIKALK | TFM_WRTV7 | CURR | 13 | 2 | Imputed annuity repayment amount (FiMa internal) | ||
136 | HDN_KUNNR | HDN_KUNNR | KUNNR | CHAR | 10 | 0 | Main Borrower Customer Number | * | |
137 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
138 | RUZBEL | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
139 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
140 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
141 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
142 | S_SSDREF | VVS_SSDREF | SBEWZITI | CHAR | 4 | 0 | Reference flow category in borrower's note loan flow records | * | |
143 | SAEND | TFM_SAEND | TFM_SAEND | NUMC | 1 | 0 | Change Indicator for FiMa Flow Records | ||
144 | XPORE | PRQ_XPORE | XFELD | CHAR | 1 | 0 | Indicator: Individual Payment? | ||
145 | SPAYRQ | TB_SPAYRQK | XFELD | CHAR | 1 | 0 | Generate payment request | ||
146 | PRKEY | PRQ_KEYNO | PRQ_KEYNO | CHAR | 10 | 0 | Key Number for Payment Request | * | |
147 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
148 | VORGTYP | VORGTYP_LO | VORGTYP_LO | CHAR | 4 | 0 | Activity Category (Posting Area) | ||
149 | ACENV | ACENV_LO | ACENV_LO | NUMC | 4 | 0 | Source in TR-LO posting area | ||
150 | SSIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
151 | SPRSNG | TB_SPRSNGK | XFELD | CHAR | 1 | 0 | Individual payment | ||
152 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
153 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
154 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
155 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
156 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
157 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
158 | SREVALEXCL | VVSREVALEXCL | XFELD | CHAR | 1 | 0 | Price gains w/o proportionate gains from deferral write-back | ||
159 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
160 | SROUND | TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
161 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
162 | PPAYMENT | TFM_PPAYMENT | TFM_PPAYMENT | DEC | 11 | 7 | Payment Rate | ||
163 | AMMRHYZV | TFM_AMMRHYZV | TFM_AMMRHYZV | NUMC | 2 | 0 | Interest Settlement Frequency for Exponential Interest Calc. | ||
164 | LC_CAPITALS | TB_LC_CAPITALS | T_LC_CASH_FLOW | CHAR | 2 | 0 | Effect of the Flow on Capital Amounts Status | ||
165 | LC_DISBURSE | TB_LC_DISBURSE | T_LC_CASH_FLOW | CHAR | 2 | 0 | Effect of the Flow on the Disbursement Status | ||
166 | OP_APPLICATION | TB_OPAPPL | T_OPAPPL | NUMC | 2 | 0 | Open Item Tool: Application Key | * | |
167 | OP_RBO | TB_OP_RBO | RBO | CHAR | 15 | 0 | OI Tool: Locking Business Operation | ||
168 | DFAELL_OLD_EXT | TB_EXTENS_DFAELL_OLD | DATUM | DATS | 8 | 0 | Old Due Date | ||
169 | DDISPO_OLD_EXT | TB_EXTENS_DDISPO_OLD | DATUM | DATS | 8 | 0 | Old Payment Date | ||
170 | RBO_EXT | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
171 | SBEWEGRP2 | TB_FLOW_REC_GRP | SBEWEGRP2 | NUMC | 6 | 0 | Flow Record Group in Cash Flow Calculator (Incoming Payment) | ||
172 | SUSP_REASON_TYPE | TB_SUSPREASON | T_SUSPREASON | NUMC | 3 | 0 | Key for Overpayment Reason | TDSUSPREASON | |
173 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
174 | .INCLUDE | 0 | 0 | SEPA Remittance Information | |||||
175 | REMIT_INFO | TB_REMIT_INFO | T_REMIT_INFO | CHAR | 140 | 0 | SEPA Payment Notes Information | ||
176 | .INCLU--AP | 0 | 0 | Extensions for Localization | |||||
177 | BROUNDUNIT | TB_BROUNDUNIT_A | TFMSRUNIT | DEC | 13 | 7 | Rounding Unit for Amounts | ||
178 | .INCLU--AP | 0 | 0 | Additional Fields for SEPA Direct Debit | |||||
179 | SEPA_PD | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BEPPFIELDS | SUSP_REASON_TYPE | TDSUSPREASON | SSUSPREASON | KEY |
History
Last changed by/on | SAP | 20141121 |
SAP Release Created in |