SAP ABAP Table BEPPFIELDS (INCLUDE for VDBEPP (new fields always at the end))

Hierarchy

☛

EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷

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	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