SAP ABAP Table CVWBEPI (Structure for change document in VWBEPI)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVW (Package) Treasury Management: Securities

Basic Data

Table Category	INTTAB	Structure
Structure	CVWBEPI	Table Relationship Diagram
Short Description	Structure for change document in VWBEPI

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	Treasury Securities: Actual Flows - Item
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	RBELNR	☐	RBELKPF	RBELKPF	CHAR	10	0	Number of flow header	VWBEKI
5	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
6	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
7	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
8	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
9	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
10	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
11	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
12	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
13	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
14	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	TZB0A
15	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	TZB03
16	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
17	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	TCURC
18	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	TCURC
19	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	TCURC
20	ASTUECK	☐	ASTUECK	ASTUECK	DEC	15	5	Number of units for unit-quoted securities
21	BWKURS	☐	BWKURS	BWKURS	CURR	13	2	Security price for unit quotation
22	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
23	PWKURS	☐	PWKURS	PWKURS	DEC	10	7	Security price for percentage quotation
24	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
25	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
26	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
27	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
28	KURS2	☐	KURSF	KURSF	DEC	9	5	Exchange rate
29	DVALUT	☐	VVDZINVAL	DATUM	DATS	8	0	Interest Value Date/Calculation Date
30	DDISPO	☐	VVDWERTST	DATUM	DATS	8	0	Value date / planning day
31	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
32	DBEST6B	☐	DBEST6B	DATUM	DATS	8	0	Date for §6b EstG relevant postings
33	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	SKA1
34	SBSLSOLL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
35	RZKSOLL	☐	RZKSOLL	SAKNR	CHAR	10	0	Debit interim account	SKA1
36	SBSLZKSO	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
37	RZKHABE	☐	RZKHABE	SAKNR	CHAR	10	0	Credit interim account	SKA1
38	SBSLZKHA	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
39	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	SKA1
40	SBSLHABEN	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
41	SWHRT	☐	SWHRT	SWHRT	CHAR	1	0	Currency swap indicator
42	JONLAEN	☐	JONLAEN	VVSONLAEN	CHAR	1	0	Indicator for fixing a flow record
43	JZINSBAS	☐	JZINSBAS	JANEI	CHAR	1	0	Flow in interest base
44	JZINSZPT	☐	JZINSZPT	JANEI	CHAR	1	0	Interest date
45	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
46	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
47	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
48	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
49	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
50	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
51	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
52	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
53	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
54	SWOHER	☐	TB_SWOHER	TB_SWOHER	CHAR	1	0	Treasury: Source of flow
55	JSTOCK	☐	VVJSTOCK	JANEI	CHAR	1	0	Premium reserve fund-relevant indicator
56	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
57	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
58	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	TZK01
59	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
60	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
61	SINCLVON	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
62	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
63	DVERRECH	☐	VVDVERRECH	DATUM	DATS	8	0	Settlement date
64	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
65	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
66	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
67	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
68	APERTAGE	☐	VVAPERTAGE	INT6	NUMC	6	0	No. of days of a (calculation) period in cash flow
69	STGMETH	☐	VVSTGMETH	VVSTGMETH	NUMC	1	0	Daily Method
70	STGBASIS	☐	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
71	DBPERIOD	☐	VVDBPERIOD	DATUM	DATS	8	0	Period start
72	SPAEXCL	☐	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
73	SPAULT	☐	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
74	DEPERIOD	☐	VVDEPERIOD	DATUM	DATS	8	0	Period End
75	SPEINCL	☐	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
76	SPEULT	☐	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
77	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
78	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
79	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
80	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
81	DCOUPON	☐	VVDCOUPON	DATUM	DATS	8	0	Coupon date of next delivered coupon
82	SCOUPON	☐	VVSCOUPON	VVSCOUPON	CHAR	1	0	Coupon ID for interest and accrued interest calculation
83	SFLAT	☐	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
84	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	AT40
85	SVORGKZ	☐	VVSVORGKZ	VVSVORGKZ	NUMC	2	0	Activity indicator for debit/credit control
86	SREFBEW	☐	SREFBEW	SBEWART	CHAR	4	0	Reference flow type	*
87	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
88	SSWHR	☐	VVSSWHR	WAERS	CUKY	5	0	Stock price currency	TCURC
89	BSWHR	☐	VVBSWHR	WERTV7	CURR	13	2	Market value
90	SRUNIT	☐	VVSRUNIT	VVSRUNIT	CHAR	5	0	Currency unit	TZUNI
91	KWKURS	☐	VVKWKURS	VVKWKURS	DEC	15	6	Security price
92	DSCHLUSS	☐	VVDSCHLUSS	DATUM	DATS	8	0	Date of business closing
93	TSCHLUSS	☐	VVTSCHLUSS	UZEIT	TIMS	6	0	Time of business closing
94	SBUCHA	☐	VVSBUCHA	CHAR1	CHAR	1	0	Indicator for postings to accruals/deferrals accounts
95	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
96	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
97	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
98	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
99	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
100	KGV_FLAG	☐	TKGV	TKGV	CHAR	1	0	Manages status of the related price gains/losses flows
101	DZFEST	☐	TB_DZFEST	DATUM	DATS	8	0	Interest rate fixing date
102	KMNR	☐	KMNR	VKMNR	CHAR	13	0	Corporate Action Number	*
103	ERNR	☐	TER_HEADNUMBER	TER_RIGHTNUMBER	CHAR	13	0	ID number of exercised right
104	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
105	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
106	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
107	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
108	INDEX_VALUE	☐	TIDX_INDEX_VALUE_NO_RATIO	TIDX_INDEX_VALUE_NO_RATIO	DEC	18	12	Index Value (Independent of Basis)
109	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
110	BBWHR_IDX_CLEAN	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
111	BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
112	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	TRDTS_BT_CAT
113	LOT_ID	☐	TPM_LOT_ID	SYSUUID	RAW	16	0	Identifier of the Lot
114	MIGR_CFM10	☐	TPM_MIGR_CFM10	TPM_MIGR_CFM10	CHAR	1	0	Status of Flow Related to Migration to CFM 1.0
115	MIGR_ERP20	☐	TPM_MIGR_ERP20	TPM_MIGR_ERP20	CHAR	1	0	Status of Flow Related to Migration to ERP2.0
116	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	CVWBEPI	BUKRS	T001	BUKRS
2	CVWBEPI	BUSTRANSCAT	TRDTS_BT_CAT	BUSTRANSCAT	KEY	C	CN
3	CVWBEPI	KUNNR	KNA1	KUNNR
4	CVWBEPI	MANDT	T000	MANDT
5	CVWBEPI	RBELNR	VWBEKI	RBELNR
6	CVWBEPI	RHABEN	SKA1	SAKNR
7	CVWBEPI	RSOLL	SKA1	SAKNR
8	CVWBEPI	RZKHABE	SKA1	SAKNR
9	CVWBEPI	RZKSOLL	SKA1	SAKNR
10	CVWBEPI	SBERFIMA	AT40	SBERFIMA
11	CVWBEPI	SBEWART	TZB0A	SBEWART
12	CVWBEPI	SBEWZITI	TZB03	SBEWZITI
13	CVWBEPI	SBWHR	TCURC	WAERS
14	CVWBEPI	SCWHR	TCURC	WAERS
15	CVWBEPI	SKOART	TZK01	SKOART
16	CVWBEPI	SNWHR	TCURC	WAERS
17	CVWBEPI	SRUNIT	TZUNI	SRUNIT
18	CVWBEPI	SSWHR	TCURC	WAERS

History

Last changed by/on	SAP	20141121
SAP Release Created in