SAP ABAP Table RCML_ARC_REC (Archiving: Fields in VDBEKI and VDBEPI)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML (Application Component) Loans Management
     FVVD_ARCHIVE (Package) Loan Reorganization and Archiving
Basic Data
Table Category INTTAB    Structure 
Structure RCML_ARC_REC   Table Relationship Diagram
Short Description Archiving: Fields in VDBEKI and VDBEPI    
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 T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 RBELKPFD RBELKPFD RBELKPFD CHAR 10   0   Document Number of Document Header (Loan)  
4 RPOSNR RPOSNR NUM8 NUMC 8   0   Item number of an executable right  
5 RANL RANL RANL CHAR 13   0   Contract Number  
6 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type *
7 SLFDNR VVSLFDNR VVSLFDNR NUMC 5   0   Sequence Number (Summarization of Loan Document Data)  
8 SPLANIST SPLANIST SPLANIST CHAR 1   0   Plan/actual record/record to be released indicator  
9 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
10 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
11 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
12 DVORGANG DVORGANG DATUM DATS 8   0   Activity date  
13 NVORGANG NVORGANG CHAR3 CHAR 3   0   Activity number  
14 SSTATI SSTATI STATI NUMC 2   0   Status of data record *
15 RREFKONT RREFKONT USTRU CHAR 8   0   Account Assignment Reference in Financial Assets Management *
16 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
17 GSBER GSBER GSBER CHAR 4   0   Business Area *
18 SBLART BLART BLART CHAR 2   0   Document type T003
19 DBLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
20 DBUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
21 DGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
22 DMONAT MONAT MONAT NUMC 2   0   Fiscal period  
23 SSTORNO SSTORNO SSTORNO CHAR 1   0   Reversal indicator  
24 SSTOGRD SSTOGRD SSTOGRD CHAR 2   0   Reason for Reversal TZST
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 *
34 SSTCKTG SSTCKTG SZBMETH CHAR 1   0   Accrued interest: Daily method  
35 PEFFZINS PEFFZINS DEC3_7 DEC 10   7   Effective Interest Rate  
36 SEFFMETH SEFFMETH SEFFMETH NUMC 1   0   Effective Interest Method (Financial Mathematics)  
37 RERF RERF SYCHAR12 CHAR 12   0   Entered by  
38 DERF DERF DATUM DATS 8   0   First Entered on  
39 TERF TERF TIMES TIMS 6   0   Time of Initial Entry  
40 REHER REHER CHAR10 CHAR 10   0   Source of initial entry  
41 DSTOCK VVDSTOCK DATUM DATS 8   0   Premium reserve fund date  
42 RPNNR VVRPNNR VVRPNNR CHAR 10   0   Daybook no.  
43 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
44 RPNSUP VVRPNSUP VVRPNNR CHAR 10   0   Super prima nota for grouping in autom.deb.pos.  
45 RUMBLG UMBLG BELNR CHAR 10   0   Reference transfer document number  
46 SEVALPOST SEVALPOST XFELD CHAR 1   0   PEC for flow executed indicator yes/no  
47 RUZBEL BELNR_D BELNR CHAR 10   0   Accounting Document Number  
48 S_COMPR S_COMPR S_COMPR CHAR 1   0   Summarization indicator for summarization of loan doc. data  
49 HDN_KUNNR HDN_KUNNR KUNNR CHAR 10   0   Main Borrower Customer Number *
50 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
51 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
52 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
53 RSOLL RSOLL SAKNR CHAR 10   0   Account for debit posting *
54 RHABEN RHABEN SAKNR CHAR 10   0   Account for credit posting *
55 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
56 SREFBEW SREFBEW SBEWART CHAR 4   0   Reference flow type *
57 SBEWZITI SBEWZITI SBEWZITI CHAR 4   0   Flow category *
58 SREFZITI VVSREFZITI SBEWZITI CHAR 4   0   Refer.flow category in accrual/deferral flow records *
59 S_SSDREF VVS_SSDREF SBEWZITI CHAR 4   0   Reference flow category in borrower's note loan flow records *
60 SREVALEXCL VVSREVALEXCL XFELD CHAR 1   0   Price gains w/o proportionate gains from deferral write-back  
61 SWOHER SWOHER CHAR1 CHAR 1   0   Source of flow record  
62 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
63 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
64 SVORGANG SVORFALL SVORFALL CHAR 4   0   Business Operation (Activity)  
65 ACENV ACENV_LO ACENV_LO NUMC 4   0   Source in TR-LO posting area  
66 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
67 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
68 SVORGKZ VVSVORGKZ VVSVORGKZ NUMC 2   0   Activity indicator for debit/credit control  
69 SSOLHAB VVSSOLHAB VVSSOLHAB CHAR 1   0   Debit/credit indicator  
70 SBERFIMA SBEWFIMA SBEWFIMA CHAR 4   0   Calculation category for cash flow calculator *
71 SSTCKKZ SSTCKKZ SSTCKKZ CHAR 1   0   Accrued interest method  
72 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
73 STGMETH VVSTGMETH VVSTGMETH NUMC 1   0   Daily Method  
74 STGBASIS VVSTGBASIS VVSTGBASIS CHAR 1   0   Base Days Method  
75 ABASTAGE ABASTAGE INT6 NUMC 6   0   Number of base days in a calculation period  
76 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
77 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
78 SBASIS VVSBASIS VVSBASIS CHAR 4   0   Calculation base reference *
79 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
80 BNWHR BNWHR WERTV7 CURR 13   2   Nominal amount  
81 SNWHR SNWHR WAERS CUKY 5   0   Currency of nominal amount *
82 BBWHR BBWHR WERTV7 CURR 13   2   Amount in position currency  
83 SBWHR SBWHR WAERS CUKY 5   0   Position Currency (Currency of Position Amount) *
84 BCWHR BCWHR WERTV7 CURR 13   2   Settlement Amount  
85 SCWHR SCWHR WAERS CUKY 5   0   Settlement Currency *
86 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
87 PKKURS PKKURS PWKURS DEC 10   7   Purchase Price of Borrower's Note  
88 PRUCK PRUCK DEC3_7 DEC 10   7   Repayment rate in percent  
89 KURS1 VVKURSF KURSF DEC 9   5   Exchange rate  
90 KURS2 VVKURSF KURSF DEC 9   5   Exchange rate  
91 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
92 DFAELL DFAELL DATUM DATS 8   0   Due date  
93 DDISPO DDISPO DATUM DATS 8   0   Payment Date  
94 DBESTAND DBESTAND DATUM DATS 8   0   Position value date  
95 DBERVON DBERVON DATUM DATS 8   0   Start of Calculation Period  
96 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
97 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
98 RZKSOLL RZKSOLL SAKNR CHAR 10   0   Debit interim account *
99 RZKHABE RZKHABE SAKNR CHAR 10   0   Credit interim account *
100 SBSLSOLL BSCHL BSCHL CHAR 2   0   Posting Key *
101 SBSLZKSO BSCHL BSCHL CHAR 2   0   Posting Key *
102 SBSLZKHA BSCHL BSCHL CHAR 2   0   Posting Key *
103 SHSLHABEN BSCHL BSCHL CHAR 2   0   Posting Key *
104 BUCHTXT SGTXT TEXT50 CHAR 50   0   Item Text  
105 SFDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
106 JFDUPD JFDUPD JANEI CHAR 1   0   Record transferred to cash management and forecast  
107 JONLAEN JONLAEN VVSONLAEN CHAR 1   0   Indicator for fixing a flow record  
108 JZINSBAS JZINSBAS JANEI CHAR 1   0   Flow in interest base  
109 JZINSZPT JZINSZPT JANEI CHAR 1   0   Interest date  
110 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
111 SSORTZIT SSORTZIT CHAR1 CHAR 1   0   Sort indicator for interest/repayment schedule calculations  
112 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
113 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
114 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
115 MABER MABER MABER CHAR 2   0   Dunning Area *
116 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment *
117 RPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
118 SROLEXT DUMMY_3 CHAR3 CHAR 3   0   Dummy function  
119 JEINBEHALT JEINBEHALT KENZX CHAR 1   0   Indicator for Withholding of Amount During Disbursement  
120 JFIRUECK JFIRUECK JANEI CHAR 1   0   Confirmation From FI Not Necessary  
121 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
122 MWART MWART MWART CHAR 1   0   Tax Type  
123 DBERBIS DBERBIS DATUM DATS 8   0   End of Calculation Period  
124 ATAGE VVATAGE INT6 NUMC 6   0   Number of days  
125 JSTOCK VVJSTOCK JANEI CHAR 1   0   Premium reserve fund-relevant indicator  
126 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
127 DTRANS VVDTRANS DATUM DATS 8   0   Flow data key: System date  
128 TTRANS VVTTRANS UZEIT TIMS 6   0   Transaction data key: system time  
129 NTRANS VVNTRANS NUMC4 NUMC 4   0   Transaction data key: Consecutive number  
130 SEXCLVON VVSEXCLVON VVSEXCLVON NUMC 1   0   Exclusive Indicator for the Start of a Calculation Period  
131 SULTVON VVSULTVON VVSULT CHAR 1   0   Month-End Indicator for Start of a Calculation Period  
132 SINCLBIS VVSINCLBIS VVSINCLBIS NUMC 1   0   Inclusive Indicator for the End of a Calculation Period  
133 SULTBIS VVSULTBIS VVSULT CHAR 1   0   Month-End Indicator for the End of a Calculation Period  
134 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
135 DVERRECH VVDVERRECH DATUM DATS 8   0   Settlement date  
136 SBUCHA VVSBUCHA CHAR1 CHAR 1   0   Indicator for postings to accruals/deferrals accounts  
137 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
138 SVULT VVSVULT VVSULT CHAR 1   0   Month-End Indicator for Value Date  
139 SINCLVERR VVSINCLVER VVSINCLVER NUMC 1   0   Inclusive Indicator for Clearing Date  
140 SULTVERR VVSULTVERR VVSULT CHAR 1   0   Month-End Indicator for Clearing Date  
141 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
142 MANSP MANSP MANSP CHAR 1   0   Dunning block *
143 DBPERIOD VVDBPERIOD DATUM DATS 8   0   Period start  
144 SPAEXCL TFMSPAEXCL TFMSPAEXCL NUMC 1   0   Exclusive Indicator for Start Date of a Period  
145 SPAULT TFMSPAULT VVSULT CHAR 1   0   Month-End Indicator for Start Date of a Period  
146 DEPERIOD VVDEPERIOD DATUM DATS 8   0   Period End  
147 SPEINCL TFMSPEINCL TFMSPEINCL NUMC 1   0   Inclusive Indicator for End Date of a Period  
148 SPEULT TFMSPEULT VVSULT CHAR 1   0   Month-End Indicator for End of a Period  
149 RKONT RKONT RKONT NUMC 6   0   Quota number  
150 DAUSZ VVDAUSZ DATUM DATS 8   0   Lead date for withholding amounts for disbursement  
151 SSOLIST SSOLIST CHAR1 CHAR 1   0   Calculation using actual principle (or debit)  
152 RDARNEHM RDARNEHM_NEW BU_PARTNER CHAR 10   0   Borrower/Applicant Number *
153 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
154 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
155 BKARZINS TFMBKAZINS TFM_WRTV7 CURR 13   2   Int.for days betw. redemption clear.and pmnt (FiMa-internal)  
156 BTITALK TFMBTIKALK TFM_WRTV7 CURR 13   2   Imputed annuity repayment amount (FiMa internal)  
157 RBEAR RBEAR SYCHAR12 CHAR 12   0   Employee ID  
158 DBEAR DBEAR DATUM DATS 8   0   Last Edited on  
159 TBEAR TBEAR TIMES TIMS 6   0   Last Edited at  
160 RBHER RBHER CHAR10 CHAR 10   0   Editing Source  
161 SZART TB_SZART XFELD CHAR 1   0   Payment transaction  
162 PWKURS PWKURS PWKURS DEC 10   7   Security price for percentage quotation  
163 DZFEST TB_DZFEST DATUM DATS 8   0   Interest rate fixing date  
164 XPORE PRQ_XPORE XFELD CHAR 1   0   Indicator: Individual Payment?  
165 SPAYRQ TB_SPAYRQK XFELD CHAR 1   0   Generate payment request  
166 PRKEY PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
167 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
168 HKTID HKTID HKTID CHAR 5   0   ID for account details *
169 VORGTYP VORGTYP_LO VORGTYP_LO CHAR 4   0   Activity Category (Posting Area)  
170 SSIGN TB_SSIGN T_SSIGN CHAR 1   0   Direction of flow  
171 SPRSNG TB_SPRSNGK XFELD CHAR 1   0   Individual payment  
172 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
173 SPRGRD TB_SPRGRD T_SPRGRD CHAR 1   0   Determine grouping definition  
174 SCSPAY TB_SCSPAY XFELD CHAR 1   0   Same direction necessary for joint payment?  
175 ZWELS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
176 PAYGR PAYGR CHAR20 CHAR 20   0   Grouping Field for Automatic Payments  
177 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
178 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
179 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar *
180 JVERF JVERF JVERF CHAR 1   0   Indicator whether drawings exist for the disbursement  
181 PPAYMENT TFM_PPAYMENT TFM_PPAYMENT DEC 11   7   Payment Rate  
182 AMMRHYZV TFM_AMMRHYZV TFM_AMMRHYZV NUMC 2   0   Interest Settlement Frequency for Exponential Interest Calc.  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RCML_ARC_REC BUKRS T001 BUKRS KEY 1 CN
2 RCML_ARC_REC HKONT SKB1 SAKNR KEY 1 CN
3 RCML_ARC_REC MANDT T000 MANDT KEY 1 CN
4 RCML_ARC_REC SBLART T003 BLART KEY 1 CN
5 RCML_ARC_REC SSTOGRD TZST SSTOGRD KEY 1 1
History
Last changed by/on SAP  20141121 
SAP Release Created in 462_10