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