SAP ABAP Table CVDBEKI (Structure for change documents in VDBEKI)
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 CVDBEKI   Table Relationship Diagram
Short Description Structure for change documents in VDBEKI    
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 KZ CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 CVDBEKI BUKRS T001 BUKRS    
2 CVDBEKI GSBER TGSB GSBER    
3 CVDBEKI HKONT SKB1 SAKNR    
4 CVDBEKI MANDT T000 MANDT    
5 CVDBEKI RBANKK SKB1 SAKNR    
6 CVDBEKI SBLART T003 BLART    
7 CVDBEKI SSTOGRD TZST SSTOGRD    
History
Last changed by/on SAP  20130529 
SAP Release Created in