SAP ABAP Table FVVABW (Suspense file structure for rejections)

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	FVVABW	Table Relationship Diagram
Short Description	Suspense file structure for rejections

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	RBELKPFD	☐	RBELKPFD	RBELKPFD	CHAR	10	0	Document Number of Document Header (Loan)
3	SABWKZ	☐	SABWKZ	SABWKZ	CHAR	2	0	Processing Category
4	ZBTBEZ	☐	VVZBTBEZ	CHAR21	CHAR	21	0	Name of processing category
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	QRANL	☐	RANL	RANL	CHAR	13	0	Contract Number
8	QBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	QBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	QGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	QBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	ZBUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
13	ZRANL	☐	RANL	RANL	CHAR	13	0	Contract Number
14	ZGSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
15	ZDTRANS	☐	VVDTRANS	DATUM	DATS	8	0	Flow data key: System date
16	ZNTRANS	☐	VVNTRANS	NUMC4	NUMC	4	0	Transaction data key: Consecutive number
17	ZTTRANS	☐	VVTTRANS	UZEIT	TIMS	6	0	Transaction data key: system time
18	ZBELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	ZGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
20	ZBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
21	ZWRBTR	☐	VVABETR	WERT7	CURR	13	2	Accepted amount
22	ZWAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	ZBTSEL	☐	VVSBETR	WERT7	CURR	13	2	Selected amount
24	ZSAKN	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
25	ZKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
26	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
27	ZVBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
28	ZXBEWART	☐	VVSGTXT48	TEXT48	CHAR	48	0	Segment text 48 characters
29	SKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
31	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
32	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
33	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
34	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
35	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
36	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
37	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
38	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
39	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
40	PSKTO	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
41	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
42	BANKL	☐	BANKL	BANKL	CHAR	15	0	Bank number
43	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
44	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
45	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
46	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
47	STKZA	☐	STKZA	STKZA	CHAR	1	0	Indicator: Business Partner Subject to Equalization Tax?
48	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
49	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
50	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*
51	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
52	XCPDK	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
53	EMPFG	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
54	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
55	XVALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
56	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
57	BVALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
58	QKEYVZ	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
59	ZSALT	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
60	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period

History

Last changed by/on	SAP	20130529
SAP Release Created in