SAP ABAP Table CVDBEKI (Structure for change documents in VDBEKI)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML (Application Component) Loans Management
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FVVD (Package) Treasury Loans

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Basic Data
Table Category | INTTAB | Structure |
Structure | CVDBEKI |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
0 | 0 | Flow Data: Document Header for Actual Record | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | ![]() |
RBELKPFD | RBELKPFD | CHAR | 10 | 0 | Document Number of Document Header (Loan) | ||
5 | ![]() |
SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
6 | ![]() |
RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
7 | ![]() |
DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
8 | ![]() |
NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
9 | ![]() |
RKLAMMER | RANL | CHAR | 13 | 0 | Classification Number for Finance Projects | ||
10 | ![]() |
DVORGANG | DATUM | DATS | 8 | 0 | Activity date | ||
11 | ![]() |
SVORFALL | SVORFALL | CHAR | 4 | 0 | Business Operation (Activity) | ||
12 | ![]() |
NVORGANG | CHAR3 | CHAR | 3 | 0 | Activity number | ||
13 | ![]() |
SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
14 | ![]() |
RREFKONT | USTRU | CHAR | 8 | 0 | Account Assignment Reference in Financial Assets Management | * | |
15 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
16 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
17 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
18 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
19 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
20 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
22 | ![]() |
SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
23 | ![]() |
SSTOGRD | SSTOGRD | CHAR | 2 | 0 | Reason for Reversal | TZST | |
24 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
25 | ![]() |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
26 | ![]() |
RZEBEL | RBELKPFD | CHAR | 10 | 0 | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | ||
27 | ![]() |
DORDER | DATUM | DATS | 8 | 0 | Order day | ||
28 | ![]() |
DANJRNL | DATUM | DATS | 8 | 0 | Date of transferal to journal | ||
29 | ![]() |
DANFIBU | DATUM | DATS | 8 | 0 | Date of transferal to FiAc | ||
30 | ![]() |
UANFIBU | TIMES | TIMS | 6 | 0 | Time of transfer to financial accounting | ||
31 | ![]() |
SSPESEN | SSPESEN | CHAR | 1 | 0 | Expenses key | ||
32 | ![]() |
NORDER | NUM8 | NUMC | 8 | 0 | Order Number | ||
33 | ![]() |
RBANKK | SAKNR | CHAR | 10 | 0 | Bank account | SKB1 | |
34 | ![]() |
SSTCKKZ | SSTCKKZ | CHAR | 1 | 0 | Accrued interest method | ||
35 | ![]() |
SSTCKTG | SZBMETH | CHAR | 1 | 0 | Accrued interest: Daily method | ||
36 | ![]() |
PEFFZINS | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
37 | ![]() |
SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
38 | ![]() |
RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
39 | ![]() |
DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
40 | ![]() |
TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
41 | ![]() |
REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
42 | ![]() |
VVDSTOCK | DATUM | DATS | 8 | 0 | Premium reserve fund date | ||
43 | ![]() |
VVRPNNR | VVRPNNR | CHAR | 10 | 0 | Daybook no. | ||
44 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
45 | ![]() |
VVRPNSUP | VVRPNNR | CHAR | 10 | 0 | Super prima nota for grouping in autom.deb.pos. | ||
46 | ![]() |
UMBLG | BELNR | CHAR | 10 | 0 | Reference transfer document number | ||
47 | ![]() |
SEVALPOST | XFELD | CHAR | 1 | 0 | PEC for flow executed indicator yes/no | ||
48 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
49 | ![]() |
ACENV_LO | ACENV_LO | NUMC | 4 | 0 | Source in TR-LO posting area | ||
50 | ![]() |
S_COMPR | S_COMPR | CHAR | 1 | 0 | Summarization indicator for summarization of loan doc. data | ||
51 | ![]() |
CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | CVDBEKI | BUKRS | ![]() |
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2 | CVDBEKI | GSBER | ![]() |
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3 | CVDBEKI | HKONT | ![]() |
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4 | CVDBEKI | MANDT | ![]() |
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5 | CVDBEKI | RBANKK | ![]() |
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6 | CVDBEKI | SBLART | ![]() |
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7 | CVDBEKI | SSTOGRD | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |