SAP ABAP Table FVD_GDPDU_XSTR_FLOW_HEAD (Loans: Document Header)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_GDPDU (Package) CML: Connection to the Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_GDPDU_XSTR_FLOW_HEAD	Table Relationship Diagram
Short Description	Loans: Document Header

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
4	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
5	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
6	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
14	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
15	RSTBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
16	RZEBEL	☐	RZEBEL	RBELKPFD	CHAR	10	0	Doc.no. of debit pos. doc.header (only for inc.pmnt records)
17	DANFIBU	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
18	UANFIBU	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
19	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	*
20	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
21	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
22	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
23	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
24	RVZBLG	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
25	RPNSUP	☐	VVRPNSUP	VVRPNNR	CHAR	10	0	Super prima nota for grouping in autom.deb.pos.
26	RUZBEL	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	500